82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,436 GBP2024-12-31
224,368 GBP2023-12-31
Fixed Assets
7,436 GBP2024-12-31
224,368 GBP2023-12-31
Debtors
521,090 GBP2024-12-31
834,171 GBP2023-12-31
Cash at bank and in hand
559,385 GBP2024-12-31
202,649 GBP2023-12-31
Current Assets
1,080,475 GBP2024-12-31
1,036,820 GBP2023-12-31
Net Current Assets/Liabilities
-200,088 GBP2024-12-31
-750,182 GBP2023-12-31
Total Assets Less Current Liabilities
-192,652 GBP2024-12-31
-525,814 GBP2023-12-31
Net Assets/Liabilities
-192,652 GBP2024-12-31
-525,814 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-192,653 GBP2024-12-31
-525,815 GBP2023-12-31
Equity
-192,652 GBP2024-12-31
-525,814 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
319,558 GBP2024-01-01
Tools/Equipment for furniture and fittings
24,556 GBP2024-12-31
21,640 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
24,556 GBP2024-12-31
341,198 GBP2024-01-01
Property, Plant & Equipment - Disposals
Motor vehicles
-319,558 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-319,558 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
106,520 GBP2024-01-01
Tools/Equipment for furniture and fittings
17,120 GBP2024-12-31
10,310 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,120 GBP2024-12-31
116,830 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
6,810 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,810 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-106,520 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-106,520 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,436 GBP2024-12-31
Trade Debtors/Trade Receivables
158,352 GBP2024-12-31
493,309 GBP2023-12-31
Amounts owed by group undertakings and participating interests
352,550 GBP2024-12-31
339,171 GBP2023-12-31
Amounts owed by directors
10,188 GBP2024-12-31
1,691 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,583 GBP2024-12-31
90,851 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,119,185 GBP2024-12-31
1,524,075 GBP2023-12-31
Taxation/Social Security Payable
137,524 GBP2024-12-31
170,611 GBP2023-12-31
Other Creditors
Amounts falling due within one year
967 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,271 GBP2024-12-31
498 GBP2023-12-31