82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
146,936 GBP2024-12-31
169,948 GBP2023-12-31
Debtors
Current
97,630 GBP2024-12-31
55,445 GBP2023-12-31
Cash at bank and in hand
39,922 GBP2024-12-31
209,399 GBP2023-12-31
Net Assets/Liabilities
121,162 GBP2024-12-31
138,383 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
121,062 GBP2024-12-31
138,283 GBP2023-12-31
Equity
121,162 GBP2024-12-31
138,383 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
228,980 GBP2024-12-31
199,611 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
228,980 GBP2024-12-31
199,611 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
82,044 GBP2024-12-31
29,663 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,044 GBP2024-12-31
29,663 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
52,381 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,381 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
146,936 GBP2024-12-31
169,948 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
92,448 GBP2024-12-31
52,435 GBP2023-12-31
Other Debtors
Current
5,182 GBP2024-12-31
3,010 GBP2023-12-31
Trade Creditors/Trade Payables
Current
60,116 GBP2024-12-31
54,147 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
26,844 GBP2024-12-31
86,499 GBP2023-12-31
Other Creditors
Current
34,712 GBP2024-12-31
112,057 GBP2023-12-31
Net Deferred Tax Liability/Asset
-27,918 GBP2024-12-31
-32,290 GBP2023-12-31
-17,330 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
4,372 GBP2024-01-01 ~ 2024-12-31
-14,960 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31