82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
109,700 GBP2024-12-31
116,550 GBP2023-12-31
Debtors
68,165 GBP2024-12-31
64,628 GBP2023-12-31
Cash at bank and in hand
1,476 GBP2024-12-31
1,248 GBP2023-12-31
Current Assets
69,641 GBP2024-12-31
65,876 GBP2023-12-31
Net Current Assets/Liabilities
-219,199 GBP2024-12-31
-254,037 GBP2023-12-31
Total Assets Less Current Liabilities
-109,499 GBP2024-12-31
-137,487 GBP2023-12-31
Creditors
Non-current
-3,852 GBP2024-12-31
-8,690 GBP2023-12-31
Net Assets/Liabilities
-113,351 GBP2024-12-31
-146,177 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
-123,351 GBP2024-12-31
-156,177 GBP2023-12-31
Equity
-113,351 GBP2024-12-31
-146,177 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
138,132 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,432 GBP2024-12-31
21,582 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,850 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
109,700 GBP2024-12-31
116,550 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
27,634 GBP2024-12-31
13,154 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
40,531 GBP2024-12-31
Current, Amounts falling due within one year
51,474 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
68,165 GBP2024-12-31
Current, Amounts falling due within one year
64,628 GBP2023-12-31
Amounts owed to group undertakings
Current
56,497 GBP2024-12-31
69,641 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,736 GBP2024-12-31
3,325 GBP2023-12-31
Other Creditors
Current
226,607 GBP2024-12-31
246,947 GBP2023-12-31
Amounts owed to group undertakings
Non-current
3,852 GBP2024-12-31
8,690 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31