82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
16,954 GBP2024-12-31
22,554 GBP2023-12-31
Amounts invested in assets
10,000 GBP2024-12-31
Fixed Assets
26,954 GBP2024-12-31
22,554 GBP2023-12-31
Current assets - Investments
19,500 GBP2024-12-31
Cash at bank and in hand
2,418 GBP2024-12-31
20,697 GBP2023-12-31
Current Assets
21,918 GBP2024-12-31
20,697 GBP2023-12-31
Net Current Assets/Liabilities
35,384 GBP2024-12-31
15,558 GBP2023-12-31
Total Assets Less Current Liabilities
62,338 GBP2024-12-31
38,112 GBP2023-12-31
Creditors
Amounts falling due after one year
-11,104 GBP2024-12-31
-16,754 GBP2023-12-31
Net Assets/Liabilities
51,234 GBP2024-12-31
21,358 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,487 GBP2024-12-31
2,487 GBP2023-12-31
Motor vehicles
28,000 GBP2024-12-31
28,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,487 GBP2024-12-31
30,487 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,533 GBP2024-12-31
7,933 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,533 GBP2024-12-31
7,933 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,600 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,600 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,487 GBP2024-12-31
2,487 GBP2023-12-31
Motor vehicles
14,467 GBP2024-12-31
20,067 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-53,744 GBP2024-12-31
-14,395 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
28,302 GBP2024-12-31
19,534 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
10,776 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,104 GBP2024-12-31
16,754 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31
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
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,649 GBP2024-12-31
5,649 GBP2023-12-31
Between one and five year
5,454 GBP2024-12-31
11,104 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,103 GBP2024-12-31
16,753 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31