82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
273,348 GBP2024-12-31
371,346 GBP2023-12-31
Debtors
1,700,400 GBP2024-12-31
343,366 GBP2023-12-31
Cash at bank and in hand
66,578 GBP2024-12-31
576 GBP2023-12-31
Current Assets
1,766,978 GBP2024-12-31
343,942 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-935,123 GBP2023-12-31
Net Current Assets/Liabilities
-461,863 GBP2024-12-31
-591,181 GBP2023-12-31
Total Assets Less Current Liabilities
-188,515 GBP2024-12-31
-219,835 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-188,615 GBP2024-12-31
-219,935 GBP2023-12-31
Equity
-188,515 GBP2024-12-31
-219,835 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
454,296 GBP2024-12-31
454,296 GBP2023-12-31
Other
26,644 GBP2024-12-31
26,011 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
480,940 GBP2024-12-31
480,307 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
195,636 GBP2024-12-31
103,146 GBP2023-12-31
Other
11,956 GBP2024-12-31
5,815 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,592 GBP2024-12-31
108,961 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
92,490 GBP2024-01-01 ~ 2024-12-31
Other
6,141 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98,631 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
258,660 GBP2024-12-31
351,150 GBP2023-12-31
Other
14,688 GBP2024-12-31
20,196 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,702 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed By Related Parties
1,354,391 GBP2024-12-31
Current
3,563 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
344,307 GBP2024-12-31
Current, Amounts falling due within one year
339,803 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,700,400 GBP2024-12-31
Current, Amounts falling due within one year
343,366 GBP2023-12-31
Trade Creditors/Trade Payables
Current
118,262 GBP2024-12-31
27,219 GBP2023-12-31
Other Taxation & Social Security Payable
Current
249,124 GBP2024-12-31
23,089 GBP2023-12-31
Other Creditors
Current
1,861,455 GBP2024-12-31
884,815 GBP2023-12-31
Creditors
Current
2,228,841 GBP2024-12-31
935,123 GBP2023-12-31