NITHSDALE FINANCIAL SERVICES LTD. - 2003-05-27
82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
528 GBP2024-12-31
279 GBP2023-12-31
Debtors
70,704 GBP2024-12-31
87,259 GBP2023-12-31
Cash at bank and in hand
158,165 GBP2024-12-31
63,992 GBP2023-12-31
Current Assets
228,869 GBP2024-12-31
151,251 GBP2023-12-31
Creditors
Current
186,996 GBP2024-12-31
107,108 GBP2023-12-31
Net Current Assets/Liabilities
41,873 GBP2024-12-31
44,143 GBP2023-12-31
Total Assets Less Current Liabilities
42,401 GBP2024-12-31
44,422 GBP2023-12-31
Creditors
Non-current
2,500 GBP2024-12-31
8,500 GBP2023-12-31
Net Assets/Liabilities
39,901 GBP2024-12-31
35,922 GBP2023-12-31
Equity
Called up share capital
105 GBP2024-12-31
105 GBP2023-12-31
Retained earnings (accumulated losses)
39,796 GBP2024-12-31
35,817 GBP2023-12-31
Equity
39,901 GBP2024-12-31
35,922 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,380 GBP2024-12-31
22,589 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,852 GBP2024-12-31
22,310 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
542 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
528 GBP2024-12-31
279 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
65,704 GBP2024-12-31
Amounts falling due within one year, Current
57,259 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
5,000 GBP2024-12-31
Amounts falling due within one year, Current
30,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
70,704 GBP2024-12-31
Amounts falling due within one year, Current
87,259 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
384 GBP2024-12-31
2,185 GBP2023-12-31
Other Taxation & Social Security Payable
Current
29,232 GBP2024-12-31
18,533 GBP2023-12-31
Other Creditors
Current
151,380 GBP2024-12-31
80,390 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,500 GBP2024-12-31
8,500 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Class 2 ordinary share
5 shares2024-12-31