82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
3,389 GBP2024-12-31
3,954 GBP2023-12-31
Property, Plant & Equipment
5,922 GBP2024-12-31
6,967 GBP2023-12-31
Fixed Assets
9,311 GBP2024-12-31
10,921 GBP2023-12-31
Debtors
36,947 GBP2024-12-31
7,058 GBP2023-12-31
Creditors
Current
176,146 GBP2024-12-31
124,295 GBP2023-12-31
Net Current Assets/Liabilities
-139,199 GBP2024-12-31
-117,237 GBP2023-12-31
Total Assets Less Current Liabilities
-129,888 GBP2024-12-31
-106,316 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-129,988 GBP2024-12-31
-106,416 GBP2023-12-31
Equity
-129,888 GBP2024-12-31
-106,316 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
5,648 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,259 GBP2024-12-31
1,694 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
565 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
3,389 GBP2024-12-31
3,954 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,443 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,521 GBP2024-12-31
3,476 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,045 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,922 GBP2024-12-31
6,967 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
-3,320 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,066 GBP2024-12-31
3,600 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
18,881 GBP2024-12-31
3,458 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
36,947 GBP2024-12-31
7,058 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
120 GBP2024-12-31
97 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,454 GBP2024-12-31
12,408 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,427 GBP2024-12-31
22,161 GBP2023-12-31
Other Creditors
Current
138,145 GBP2024-12-31
89,629 GBP2023-12-31