82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
12,280 GBP2024-12-31
16,620 GBP2023-12-31
Debtors
218,479 GBP2024-12-31
337,956 GBP2023-12-31
Cash at bank and in hand
1,110 GBP2024-12-31
1,477 GBP2023-12-31
Current Assets
219,589 GBP2024-12-31
339,433 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-316,053 GBP2023-12-31
Net Current Assets/Liabilities
133,532 GBP2024-12-31
23,380 GBP2023-12-31
Total Assets Less Current Liabilities
145,812 GBP2024-12-31
40,000 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
145,712 GBP2024-12-31
39,900 GBP2023-12-31
Equity
145,812 GBP2024-12-31
40,000 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
8,891 GBP2023-12-31
Other
12,814 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,705 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,069 GBP2024-12-31
3,291 GBP2023-12-31
Other
4,356 GBP2024-12-31
1,794 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,425 GBP2024-12-31
5,085 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,778 GBP2024-01-01 ~ 2024-12-31
Other
2,562 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,340 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
3,822 GBP2024-12-31
5,600 GBP2023-12-31
Other
8,458 GBP2024-12-31
11,020 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
57,597 GBP2023-12-31
Amounts Owed By Related Parties
218,479 GBP2024-12-31
Current
147,755 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2024-12-31
Current, Amounts falling due within one year
132,604 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
218,479 GBP2024-12-31
Current, Amounts falling due within one year
337,956 GBP2023-12-31
Trade Creditors/Trade Payables
Current
55,508 GBP2024-12-31
82,955 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,147 GBP2024-12-31
41,446 GBP2023-12-31
Other Creditors
Current
28,402 GBP2024-12-31
191,652 GBP2023-12-31
Creditors
Current
86,057 GBP2024-12-31
316,053 GBP2023-12-31