82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
192024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets
1,200 GBP2024-12-31
Property, Plant & Equipment
25,228 GBP2024-12-31
Fixed Assets
26,428 GBP2024-12-31
Debtors
228,839 GBP2024-12-31
1,323 GBP2023-12-31
Cash at bank and in hand
38,353 GBP2024-12-31
1,449 GBP2023-12-31
Current Assets
267,192 GBP2024-12-31
2,772 GBP2023-12-31
Creditors
Current
848,410 GBP2024-12-31
2,060 GBP2023-12-31
Net Current Assets/Liabilities
-581,218 GBP2024-12-31
712 GBP2023-12-31
Total Assets Less Current Liabilities
-554,790 GBP2024-12-31
712 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
100 GBP2023-12-31
Share premium
42,850 GBP2024-12-31
Retained earnings (accumulated losses)
-598,640 GBP2024-12-31
612 GBP2023-12-31
Equity
-554,790 GBP2024-12-31
712 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,500 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
300 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
300 GBP2024-12-31
Intangible Assets
Other than goodwill
1,200 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,509 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,281 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,281 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
25,228 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,982 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
100 GBP2024-12-31
100 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
213,806 GBP2024-12-31
272 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
228,839 GBP2024-12-31
1,323 GBP2023-12-31
Trade Creditors/Trade Payables
Current
62,035 GBP2024-12-31
60 GBP2023-12-31
Other Taxation & Social Security Payable
Current
74,488 GBP2024-12-31
Other Creditors
Current
18,440 GBP2024-12-31
1,000 GBP2023-12-31