82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
20,465 GBP2024-12-31
Debtors
60,327 GBP2024-12-31
10,521 GBP2023-12-31
Cash at bank and in hand
124,432 GBP2024-12-31
8,179 GBP2023-12-31
Current Assets
184,759 GBP2024-12-31
18,700 GBP2023-12-31
Creditors
Current
243,885 GBP2024-12-31
15,790 GBP2023-12-31
Net Current Assets/Liabilities
-59,126 GBP2024-12-31
2,910 GBP2023-12-31
Total Assets Less Current Liabilities
-38,661 GBP2024-12-31
2,910 GBP2023-12-31
Creditors
Non-current
4,675 GBP2024-12-31
Net Assets/Liabilities
-43,336 GBP2024-12-31
2,910 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-43,338 GBP2024-12-31
2,908 GBP2023-12-31
Equity
-43,336 GBP2024-12-31
2,910 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,284 GBP2024-12-31
Motor vehicles
14,400 GBP2024-12-31
Computers
3,681 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
22,365 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
357 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,200 GBP2024-01-01 ~ 2024-12-31
Computers
343 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
357 GBP2024-12-31
Motor vehicles
1,200 GBP2024-12-31
Computers
343 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,900 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
3,927 GBP2024-12-31
Motor vehicles
13,200 GBP2024-12-31
Computers
3,338 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,833 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
60,327 GBP2024-12-31
Current, Amounts falling due within one year
1,688 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
60,327 GBP2024-12-31
Current, Amounts falling due within one year
10,521 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
2,550 GBP2024-12-31
Trade Creditors/Trade Payables
Current
32,013 GBP2024-12-31
1,102 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,389 GBP2024-12-31
3,454 GBP2023-12-31
Other Creditors
Current
195,933 GBP2024-12-31
11,234 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
4,675 GBP2024-12-31