82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
104,981 GBP2024-12-31
151,722 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
200 GBP2023-12-31
Fixed Assets
104,981 GBP2024-12-31
151,922 GBP2023-12-31
Debtors
17,132 GBP2024-12-31
253,152 GBP2023-12-31
Cash at bank and in hand
1,520 GBP2024-12-31
36,387 GBP2023-12-31
Current Assets
18,652 GBP2024-12-31
289,539 GBP2023-12-31
Net Current Assets/Liabilities
-16,551 GBP2024-12-31
249,182 GBP2023-12-31
Total Assets Less Current Liabilities
88,430 GBP2024-12-31
401,104 GBP2023-12-31
Net Assets/Liabilities
36,283 GBP2024-12-31
317,274 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
36,183 GBP2024-12-31
317,174 GBP2023-12-31
Equity
36,283 GBP2024-12-31
317,274 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
181,399 GBP2024-12-31
214,176 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-32,777 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
76,418 GBP2024-12-31
62,454 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
27,210 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-13,246 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
104,981 GBP2024-12-31
151,722 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
7,199 GBP2024-12-31
35,229 GBP2023-12-31
Other Debtors
Amounts falling due within one year
9,933 GBP2024-12-31
217,923 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
17,132 GBP2024-12-31
253,152 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
9,186 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
3,166 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
9,271 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,714 GBP2024-12-31
-3,652 GBP2023-12-31
Other Creditors
Current
18,489 GBP2024-12-31
22,386 GBP2023-12-31
Creditors
Current
35,203 GBP2024-12-31
40,357 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
22,419 GBP2023-12-31
Other Creditors
Non-current
14,217 GBP2024-12-31
23,481 GBP2023-12-31
Creditors
Non-current
14,217 GBP2024-12-31
45,900 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31
20,149 GBP2023-12-31