82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
104,008 GBP2024-12-31
44,422 GBP2023-12-31
Debtors
1,111,498 GBP2024-12-31
788,275 GBP2023-12-31
Cash at bank and in hand
9,102 GBP2024-12-31
3,057 GBP2023-12-31
Current Assets
1,120,600 GBP2024-12-31
791,332 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-841,122 GBP2024-12-31
-589,608 GBP2023-12-31
Net Current Assets/Liabilities
279,478 GBP2024-12-31
201,724 GBP2023-12-31
Total Assets Less Current Liabilities
383,486 GBP2024-12-31
246,146 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
383,386 GBP2024-12-31
246,046 GBP2023-12-31
Equity
383,486 GBP2024-12-31
246,146 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
59,088 GBP2024-12-31
59,088 GBP2023-12-31
Other
90,796 GBP2024-12-31
2,201 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
149,884 GBP2024-12-31
61,289 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,905 GBP2024-12-31
16,783 GBP2023-12-31
Other
17,971 GBP2024-12-31
84 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,876 GBP2024-12-31
16,867 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,122 GBP2024-01-01 ~ 2024-12-31
Other
17,887 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,009 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
31,183 GBP2024-12-31
42,305 GBP2023-12-31
Other
72,825 GBP2024-12-31
2,117 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
88,549 GBP2024-12-31
108,865 GBP2023-12-31
Amounts Owed By Related Parties
847,983 GBP2024-12-31
Current
528,617 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
174,966 GBP2024-12-31
150,793 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,111,498 GBP2024-12-31
788,275 GBP2023-12-31
Trade Creditors/Trade Payables
Current
110,045 GBP2024-12-31
7,702 GBP2023-12-31
Other Taxation & Social Security Payable
Current
49,785 GBP2024-12-31
45,480 GBP2023-12-31
Other Creditors
Current
681,292 GBP2024-12-31
536,426 GBP2023-12-31
Creditors
Current
841,122 GBP2024-12-31
589,608 GBP2023-12-31