82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,896 GBP2024-12-31
7,385 GBP2023-12-31
Debtors
95,794 GBP2024-12-31
7,229 GBP2023-12-31
Cash at bank and in hand
43,856 GBP2024-12-31
49,954 GBP2023-12-31
Current Assets
139,650 GBP2024-12-31
58,186 GBP2023-12-31
Creditors
Current
122,336 GBP2024-12-31
55,416 GBP2023-12-31
Net Current Assets/Liabilities
17,314 GBP2024-12-31
2,770 GBP2023-12-31
Total Assets Less Current Liabilities
21,210 GBP2024-12-31
10,155 GBP2023-12-31
Creditors
Non-current
-4,250 GBP2023-12-31
Net Assets/Liabilities
20,236 GBP2024-12-31
4,059 GBP2023-12-31
Equity
Called up share capital
80 GBP2024-12-31
80 GBP2023-12-31
Share premium
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Retained earnings (accumulated losses)
156 GBP2024-12-31
-16,021 GBP2023-12-31
Equity
20,236 GBP2024-12-31
4,059 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,177 GBP2024-12-31
12,712 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,505 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,281 GBP2024-12-31
5,327 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,701 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,747 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,896 GBP2024-12-31
7,385 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
95,644 GBP2024-12-31
7,229 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
95,794 GBP2024-12-31
7,229 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,250 GBP2024-12-31
3,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
67,868 GBP2024-12-31
29,333 GBP2023-12-31
Other Taxation & Social Security Payable
Current
45,280 GBP2024-12-31
13,430 GBP2023-12-31
Other Creditors
Current
4,938 GBP2024-12-31
9,653 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,250 GBP2023-12-31