82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
59,876 GBP2024-12-31
72,430 GBP2023-12-31
Debtors
137,853 GBP2024-12-31
42,615 GBP2023-12-31
Cash at bank and in hand
62,690 GBP2024-12-31
40,108 GBP2023-12-31
Current Assets
200,543 GBP2024-12-31
82,723 GBP2023-12-31
Net Current Assets/Liabilities
180,852 GBP2024-12-31
62,312 GBP2023-12-31
Total Assets Less Current Liabilities
240,728 GBP2024-12-31
134,742 GBP2023-12-31
Net Assets/Liabilities
238,825 GBP2024-12-31
125,225 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
238,824 GBP2024-12-31
125,224 GBP2023-12-31
Equity
238,825 GBP2024-12-31
125,225 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
134,050 GBP2024-12-31
167,211 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-33,161 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
74,174 GBP2024-12-31
94,781 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,190 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-32,797 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
59,876 GBP2024-12-31
72,430 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
2,580 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed By Related Parties
134,752 GBP2024-12-31
Current
42,615 GBP2023-12-31
Other Debtors
Amounts falling due within one year
521 GBP2024-12-31
0 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
137,853 GBP2024-12-31
Current, Amounts falling due within one year
42,615 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
7,613 GBP2024-12-31
7,613 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,612 GBP2024-12-31
424 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,467 GBP2024-12-31
5,596 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
1,028 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,999 GBP2024-12-31
5,750 GBP2023-12-31
Creditors
Current
19,691 GBP2024-12-31
20,411 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,903 GBP2024-12-31
9,517 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31