82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
541 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
30 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
511 GBP2024-12-31
Property, Plant & Equipment
511 GBP2024-12-31
Debtors
325,425 GBP2024-12-31
314,206 GBP2023-12-31
Cash at bank and in hand
328,479 GBP2024-12-31
20,727 GBP2023-12-31
Current Assets
653,904 GBP2024-12-31
334,933 GBP2023-12-31
Creditors
Amounts falling due within one year
624,611 GBP2024-12-31
358,705 GBP2023-12-31
Net Current Assets/Liabilities
29,293 GBP2024-12-31
-23,772 GBP2023-12-31
Total Assets Less Current Liabilities
29,804 GBP2024-12-31
-23,772 GBP2023-12-31
Net Assets/Liabilities
29,676 GBP2024-12-31
-23,772 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
29,576 GBP2024-12-31
-23,872 GBP2023-12-31
Equity
29,676 GBP2024-12-31
-23,772 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
541 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30 GBP2024-12-31
Trade Debtors/Trade Receivables
273,222 GBP2024-12-31
244,037 GBP2023-12-31
Amounts owed by group undertakings and participating interests
9,345 GBP2023-12-31
Other Debtors
52,203 GBP2024-12-31
60,824 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
392,804 GBP2024-12-31
238,349 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
104,460 GBP2024-12-31
89,959 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
44,865 GBP2024-12-31
Other Creditors
Amounts falling due within one year
82,482 GBP2024-12-31
30,397 GBP2023-12-31