82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
248 GBP2025-12-31
330 GBP2024-12-31
Debtors
110,875 GBP2025-12-31
176,468 GBP2024-12-31
Cash at bank and in hand
201,177 GBP2025-12-31
175,942 GBP2024-12-31
Current Assets
312,052 GBP2025-12-31
352,410 GBP2024-12-31
Creditors
Current
154,928 GBP2025-12-31
175,667 GBP2024-12-31
Net Current Assets/Liabilities
157,124 GBP2025-12-31
176,743 GBP2024-12-31
Total Assets Less Current Liabilities
157,372 GBP2025-12-31
177,073 GBP2024-12-31
Creditors
Non-current
8,333 GBP2025-12-31
18,333 GBP2024-12-31
Net Assets/Liabilities
149,039 GBP2025-12-31
158,740 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
148,939 GBP2025-12-31
158,640 GBP2024-12-31
Equity
149,039 GBP2025-12-31
158,740 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,167 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
919 GBP2025-12-31
837 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
82 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
248 GBP2025-12-31
330 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
105,368 GBP2025-12-31
Amounts falling due within one year, Current
173,736 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
5,507 GBP2025-12-31
Amounts falling due within one year, Current
2,732 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
110,875 GBP2025-12-31
Amounts falling due within one year, Current
176,468 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
1,086 GBP2025-12-31
534 GBP2024-12-31
Trade Creditors/Trade Payables
Current
77,917 GBP2025-12-31
74,657 GBP2024-12-31
Other Taxation & Social Security Payable
Current
72,650 GBP2025-12-31
99,188 GBP2024-12-31
Other Creditors
Current
3,275 GBP2025-12-31
1,288 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
8,333 GBP2025-12-31
18,333 GBP2024-12-31