82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
51,020 GBP2024-12-31
72,546 GBP2023-12-31
Debtors
122,578 GBP2024-12-31
143,627 GBP2023-12-31
Cash at bank and in hand
540,650 GBP2024-12-31
535,748 GBP2023-12-31
Current Assets
663,228 GBP2024-12-31
679,375 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-249,769 GBP2024-12-31
Net Current Assets/Liabilities
413,459 GBP2024-12-31
315,552 GBP2023-12-31
Total Assets Less Current Liabilities
464,479 GBP2024-12-31
388,098 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-57,079 GBP2023-12-31
Net Assets/Liabilities
407,680 GBP2024-12-31
315,474 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
407,580 GBP2024-12-31
315,374 GBP2023-12-31
Equity
407,680 GBP2024-12-31
315,474 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
16,962 GBP2024-12-31
16,046 GBP2023-12-31
Motor vehicles
92,476 GBP2024-12-31
92,476 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
109,438 GBP2024-12-31
108,522 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,989 GBP2024-12-31
6,042 GBP2023-12-31
Motor vehicles
48,429 GBP2024-12-31
29,934 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,418 GBP2024-12-31
35,976 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,947 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
18,495 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,442 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
6,973 GBP2024-12-31
10,004 GBP2023-12-31
Motor vehicles
44,047 GBP2024-12-31
62,542 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
121,358 GBP2024-12-31
133,441 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,220 GBP2024-12-31
10,186 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
122,578 GBP2024-12-31
Amounts falling due within one year, Current
143,627 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,528 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
111,854 GBP2024-12-31
126,977 GBP2023-12-31
Other Creditors
Current
128,387 GBP2024-12-31
236,846 GBP2023-12-31
Creditors
Current
249,769 GBP2024-12-31
363,823 GBP2023-12-31
Other Creditors
Non-current
44,052 GBP2024-12-31
57,079 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31