82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
23,022 GBP2024-12-31
Investment Property
80,000 GBP2024-12-31
80,000 GBP2023-12-31
Fixed Assets
103,022 GBP2024-12-31
80,000 GBP2023-12-31
Debtors
341,954 GBP2024-12-31
93,586 GBP2023-12-31
Cash at bank and in hand
10,166 GBP2024-12-31
248,555 GBP2023-12-31
Current Assets
352,120 GBP2024-12-31
342,141 GBP2023-12-31
Creditors
Current
321,877 GBP2024-12-31
307,779 GBP2023-12-31
Net Current Assets/Liabilities
30,243 GBP2024-12-31
34,362 GBP2023-12-31
Total Assets Less Current Liabilities
133,265 GBP2024-12-31
114,362 GBP2023-12-31
Net Assets/Liabilities
109,603 GBP2024-12-31
105,132 GBP2023-12-31
Equity
Called up share capital
96 GBP2024-12-31
96 GBP2023-12-31
Retained earnings (accumulated losses)
85,296 GBP2024-12-31
80,825 GBP2023-12-31
Equity
109,603 GBP2024-12-31
105,132 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,917 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,512 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,877 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,387 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
490 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
23,022 GBP2024-12-31
Investment Property - Fair Value Model
80,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
722 GBP2024-12-31
1,586 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
341,232 GBP2024-12-31
92,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
341,954 GBP2024-12-31
93,586 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
2,367 GBP2024-12-31
2,367 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
2,391 GBP2024-12-31
Other Taxation & Social Security Payable
Current
542 GBP2023-12-31
Other Creditors
Current
317,119 GBP2024-12-31
304,870 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,184 GBP2024-12-31
3,551 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
16,799 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
96 shares2024-12-31