82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
1002024-01-01 ~ 2024-12-31
Property, Plant & Equipment
15,435 EUR2024-12-31
31,487 EUR2023-12-31
Total Inventories
2,776 EUR2024-12-31
Debtors
354,237 EUR2024-12-31
349,458 EUR2023-12-31
Cash at bank and in hand
152,024 EUR2024-12-31
154,706 EUR2023-12-31
Current Assets
509,037 EUR2024-12-31
504,164 EUR2023-12-31
Creditors
Current
192,351 EUR2024-12-31
215,941 EUR2023-12-31
Net Current Assets/Liabilities
316,686 EUR2024-12-31
288,223 EUR2023-12-31
Total Assets Less Current Liabilities
332,121 EUR2024-12-31
319,710 EUR2023-12-31
Equity
Called up share capital
10,000 EUR2024-12-31
10,000 EUR2023-12-31
Retained earnings (accumulated losses)
322,121 EUR2024-12-31
309,710 EUR2023-12-31
Equity
332,121 EUR2024-12-31
319,710 EUR2023-12-31
Average Number of Employees
242024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
82,896 EUR2024-12-31
85,208 EUR2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,067 EUR2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,461 EUR2024-12-31
53,721 EUR2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,812 EUR2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,072 EUR2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
15,435 EUR2024-12-31
31,487 EUR2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
338,655 EUR2024-12-31
275,761 EUR2023-12-31
Other Debtors
Current, Amounts falling due within one year
15,582 EUR2024-12-31
73,697 EUR2023-12-31
Debtors
Current, Amounts falling due within one year
354,237 EUR2024-12-31
349,458 EUR2023-12-31
Trade Creditors/Trade Payables
Current
13,141 EUR2024-12-31
24,763 EUR2023-12-31
Other Taxation & Social Security Payable
Current
89,269 EUR2024-12-31
77,791 EUR2023-12-31
Other Creditors
Current
89,941 EUR2024-12-31
113,387 EUR2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
62,411 EUR2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-50,000 EUR2024-01-01 ~ 2024-12-31