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
Property, Plant & Equipment
8,701 GBP2024-12-31
15,006 GBP2023-12-31
Debtors
161,185 GBP2024-12-31
142,330 GBP2023-12-31
Cash at bank and in hand
213,441 GBP2024-12-31
235,904 GBP2023-12-31
Current Assets
374,626 GBP2024-12-31
378,234 GBP2023-12-31
Creditors
Current
8,761 GBP2024-12-31
24,916 GBP2023-12-31
Net Current Assets/Liabilities
365,865 GBP2024-12-31
353,318 GBP2023-12-31
Total Assets Less Current Liabilities
374,566 GBP2024-12-31
368,324 GBP2023-12-31
Creditors
Non-current
-300,000 GBP2024-12-31
-300,000 GBP2023-12-31
Net Assets/Liabilities
72,832 GBP2024-12-31
67,042 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
72,831 GBP2024-12-31
67,041 GBP2023-12-31
Equity
72,832 GBP2024-12-31
67,042 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,827 GBP2024-12-31
17,161 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,663 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,126 GBP2024-12-31
2,155 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,634 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,663 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
8,701 GBP2024-12-31
15,006 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
73,109 GBP2024-12-31
Current, Amounts falling due within one year
51,586 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
88,076 GBP2024-12-31
Current, Amounts falling due within one year
90,744 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
161,185 GBP2024-12-31
Current, Amounts falling due within one year
142,330 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,021 GBP2024-12-31
24,912 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,735 GBP2024-12-31
Other Creditors
Current
5 GBP2024-12-31
4 GBP2023-12-31
Non-current
300,000 GBP2024-12-31
300,000 GBP2023-12-31