82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,177 GBP2024-12-31
2,400 GBP2023-12-31
Debtors
22,915 GBP2024-12-31
12,432 GBP2023-12-31
Cash at bank and in hand
7,738 GBP2024-12-31
5,271 GBP2023-12-31
Current Assets
30,653 GBP2024-12-31
17,703 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-130,073 GBP2023-12-31
Net Current Assets/Liabilities
-40,402 GBP2024-12-31
-112,370 GBP2023-12-31
Total Assets Less Current Liabilities
-38,225 GBP2024-12-31
-109,970 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-38,325 GBP2024-12-31
-110,070 GBP2023-12-31
Equity
-38,225 GBP2024-12-31
-109,970 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,632 GBP2024-12-31
5,045 GBP2023-12-31
Motor vehicles
233 GBP2024-12-31
233 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,865 GBP2024-12-31
5,278 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,597 GBP2024-12-31
2,812 GBP2023-12-31
Motor vehicles
91 GBP2024-12-31
66 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,688 GBP2024-12-31
2,878 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
785 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
25 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
810 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,035 GBP2024-12-31
2,233 GBP2023-12-31
Motor vehicles
142 GBP2024-12-31
167 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
11,915 GBP2024-12-31
12,395 GBP2023-12-31
Other Debtors
Amounts falling due within one year
11,000 GBP2024-12-31
37 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
22,915 GBP2024-12-31
Current, Amounts falling due within one year
12,432 GBP2023-12-31
Trade Creditors/Trade Payables
Current
355 GBP2024-12-31
10,350 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,402 GBP2024-12-31
39,080 GBP2023-12-31
Other Creditors
Current
62,298 GBP2024-12-31
80,643 GBP2023-12-31
Creditors
Current
71,055 GBP2024-12-31
130,073 GBP2023-12-31