82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,831 GBP2024-12-31
3,359 GBP2023-12-31
Fixed Assets - Investments
4,750 GBP2024-12-31
4,750 GBP2023-12-31
Fixed Assets
7,581 GBP2024-12-31
8,109 GBP2023-12-31
Debtors
103,591 GBP2024-12-31
112,194 GBP2023-12-31
Cash at bank and in hand
13,406 GBP2024-12-31
22,526 GBP2023-12-31
Current Assets
116,997 GBP2024-12-31
134,720 GBP2023-12-31
Creditors
Current
-5,195 GBP2024-12-31
-19,033 GBP2023-12-31
Net Current Assets/Liabilities
111,802 GBP2024-12-31
115,687 GBP2023-12-31
Total Assets Less Current Liabilities
119,383 GBP2024-12-31
123,796 GBP2023-12-31
Net Assets/Liabilities
118,845 GBP2024-12-31
123,158 GBP2023-12-31
Equity
Called up share capital
74 GBP2024-12-31
74 GBP2023-12-31
Capital redemption reserve
26 GBP2024-12-31
26 GBP2023-12-31
Retained earnings (accumulated losses)
118,745 GBP2024-12-31
123,058 GBP2023-12-31
Equity
118,845 GBP2024-12-31
123,158 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,558 GBP2024-12-31
1,558 GBP2023-12-31
Computers
416 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
35,000 GBP2024-12-31
35,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
36,974 GBP2024-12-31
36,558 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,558 GBP2024-12-31
1,558 GBP2023-12-31
Computers
104 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
32,481 GBP2024-12-31
31,641 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,143 GBP2024-12-31
33,199 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
104 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
840 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
944 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
312 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
2,519 GBP2024-12-31
3,359 GBP2023-12-31
Other Investments Other Than Loans
4,750 GBP2024-12-31
4,750 GBP2023-12-31
Other Debtors
Current
103,591 GBP2024-12-31
112,135 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
59 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
103,591 GBP2024-12-31
Current, Amounts falling due within one year
112,194 GBP2023-12-31
Corporation Tax Payable
Current
4,836 GBP2024-12-31
3,354 GBP2023-12-31
Other Taxation & Social Security Payable
Current
158 GBP2024-12-31
1,801 GBP2023-12-31
Other Creditors
201 GBP2024-12-31
188 GBP2023-12-31
Amounts owed to directors
0 GBP2024-12-31
13,690 GBP2023-12-31
Creditors
5,195 GBP2024-12-31
19,033 GBP2023-12-31