82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
323,752 GBP2024-12-31
286,444 GBP2023-12-31
Debtors
1,877,980 GBP2024-12-31
1,103,266 GBP2023-12-31
Cash at bank and in hand
13,109 GBP2024-12-31
21,403 GBP2023-12-31
Current Assets
1,891,089 GBP2024-12-31
1,124,669 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,238,717 GBP2024-12-31
-1,571,128 GBP2023-12-31
Net Current Assets/Liabilities
-347,628 GBP2024-12-31
-446,459 GBP2023-12-31
Total Assets Less Current Liabilities
-23,876 GBP2024-12-31
-160,015 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-23,976 GBP2024-12-31
-160,115 GBP2023-12-31
Equity
-23,876 GBP2024-12-31
-160,015 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
366,564 GBP2024-12-31
249,796 GBP2023-12-31
Other
161,245 GBP2024-12-31
154,617 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
527,809 GBP2024-12-31
404,413 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
129,771 GBP2024-12-31
74,941 GBP2023-12-31
Other
74,286 GBP2024-12-31
43,028 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,057 GBP2024-12-31
117,969 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
54,830 GBP2024-01-01 ~ 2024-12-31
Other
31,258 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,088 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
236,793 GBP2024-12-31
174,855 GBP2023-12-31
Other
86,959 GBP2024-12-31
111,589 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,847 GBP2024-12-31
104,466 GBP2023-12-31
Amounts Owed By Related Parties
1,338,331 GBP2024-12-31
Current
462,000 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
536,802 GBP2024-12-31
536,800 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,877,980 GBP2024-12-31
1,103,266 GBP2023-12-31
Trade Creditors/Trade Payables
Current
363,248 GBP2024-12-31
126,993 GBP2023-12-31
Other Taxation & Social Security Payable
Current
88,898 GBP2024-12-31
75,060 GBP2023-12-31
Other Creditors
Current
1,786,571 GBP2024-12-31
1,369,075 GBP2023-12-31
Creditors
Current
2,238,717 GBP2024-12-31
1,571,128 GBP2023-12-31