82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
54,643 GBP2024-12-31
71,815 GBP2023-12-31
Debtors
141,611 GBP2024-12-31
80,991 GBP2023-12-31
Cash at bank and in hand
28,400 GBP2024-12-31
2,473 GBP2023-12-31
Current Assets
170,011 GBP2024-12-31
83,464 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-446,894 GBP2024-12-31
Net Current Assets/Liabilities
-276,883 GBP2024-12-31
-273,452 GBP2023-12-31
Total Assets Less Current Liabilities
-222,240 GBP2024-12-31
-201,637 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-222,340 GBP2024-12-31
-201,737 GBP2023-12-31
Equity
-222,240 GBP2024-12-31
-201,637 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
12,663 GBP2024-12-31
11,243 GBP2023-12-31
Other
85,335 GBP2024-12-31
84,545 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
97,998 GBP2024-12-31
95,788 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,992 GBP2024-12-31
2,708 GBP2023-12-31
Other
38,363 GBP2024-12-31
21,265 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,355 GBP2024-12-31
23,973 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,284 GBP2024-01-01 ~ 2024-12-31
Other
17,098 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,382 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
7,671 GBP2024-12-31
8,535 GBP2023-12-31
Other
46,972 GBP2024-12-31
63,280 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,580 GBP2024-12-31
58 GBP2023-12-31
Amounts Owed By Related Parties
32,436 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
102,595 GBP2024-12-31
Amounts falling due within one year, Current
80,933 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
141,611 GBP2024-12-31
Amounts falling due within one year, Current
80,991 GBP2023-12-31
Trade Creditors/Trade Payables
Current
120,962 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
84,819 GBP2023-12-31
Other Creditors
Current
325,932 GBP2024-12-31
272,097 GBP2023-12-31
Creditors
Current
446,894 GBP2024-12-31
356,916 GBP2023-12-31