82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
78,774 GBP2024-12-31
78,974 GBP2023-12-31
Fixed Assets
78,774 GBP2024-12-31
78,974 GBP2023-12-31
Total Inventories
1,759,344 GBP2024-12-31
2,764,344 GBP2023-12-31
Debtors
1,773,329 GBP2024-12-31
441,262 GBP2023-12-31
Cash at bank and in hand
295 GBP2024-12-31
2,507 GBP2023-12-31
Current Assets
3,532,968 GBP2024-12-31
3,208,113 GBP2023-12-31
Net Current Assets/Liabilities
343,871 GBP2024-12-31
366,006 GBP2023-12-31
Total Assets Less Current Liabilities
422,645 GBP2024-12-31
444,980 GBP2023-12-31
Net Assets/Liabilities
422,645 GBP2024-12-31
444,980 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
421,645 GBP2024-12-31
443,980 GBP2023-12-31
Equity
422,645 GBP2024-12-31
444,980 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
79,374 GBP2024-12-31
79,374 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
79,374 GBP2024-12-31
79,374 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
600 GBP2024-12-31
400 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
600 GBP2024-12-31
400 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
78,774 GBP2024-12-31
78,974 GBP2023-12-31
Trade Debtors/Trade Receivables
1,694,198 GBP2024-12-31
305,271 GBP2023-12-31
Prepayments/Accrued Income
56,430 GBP2023-12-31
Other Debtors
79,131 GBP2024-12-31
79,561 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,592,537 GBP2024-12-31
2,598,169 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
179,272 GBP2024-12-31
19,829 GBP2023-12-31
Other Creditors
Amounts falling due within one year
417,288 GBP2024-12-31
224,109 GBP2023-12-31