82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
92024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,327 GBP2024-12-31
708 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,200 GBP2024-12-31
157 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,043 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,127 GBP2024-12-31
551 GBP2023-12-31
Property, Plant & Equipment
3,127 GBP2024-12-31
551 GBP2023-12-31
Debtors
917,094 GBP2024-12-31
110,758 GBP2023-12-31
Cash at bank and in hand
8,396 GBP2024-12-31
16,244 GBP2023-12-31
Current Assets
925,490 GBP2024-12-31
127,002 GBP2023-12-31
Creditors
Amounts falling due within one year
929,843 GBP2024-12-31
140,416 GBP2023-12-31
Net Current Assets/Liabilities
4,353 GBP2024-12-31
13,414 GBP2023-12-31
Total Assets Less Current Liabilities
-1,226 GBP2024-12-31
-12,863 GBP2023-12-31
Net Assets/Liabilities
-2,055 GBP2024-12-31
-12,863 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-2,155 GBP2024-12-31
-12,963 GBP2023-12-31
Equity
-2,055 GBP2024-12-31
-12,863 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
4,327 GBP2024-12-31
708 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,200 GBP2024-12-31
157 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,043 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
10,000 GBP2023-12-31
Amounts owed by group undertakings and participating interests
656,812 GBP2024-12-31
85,414 GBP2023-12-31
Other Debtors
260,282 GBP2024-12-31
15,344 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
84,252 GBP2024-12-31
77,125 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
750,611 GBP2024-12-31
5,000 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
73,083 GBP2024-12-31
43,655 GBP2023-12-31
Other Creditors
Amounts falling due within one year
21,897 GBP2024-12-31
14,636 GBP2023-12-31