82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
92,005 GBP2024-12-31
2,301 GBP2023-12-31
Debtors
50 GBP2023-12-31
Cash at bank and in hand
160,832 GBP2024-12-31
225,498 GBP2023-12-31
Current Assets
160,832 GBP2024-12-31
225,548 GBP2023-12-31
Creditors
Current
29,493 GBP2024-12-31
33,735 GBP2023-12-31
Net Current Assets/Liabilities
131,339 GBP2024-12-31
191,813 GBP2023-12-31
Total Assets Less Current Liabilities
223,344 GBP2024-12-31
194,114 GBP2023-12-31
Creditors
Non-current
-71,580 GBP2024-12-31
Net Assets/Liabilities
149,236 GBP2024-12-31
193,676 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
149,136 GBP2024-12-31
193,576 GBP2023-12-31
Equity
149,236 GBP2024-12-31
193,676 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,509 GBP2024-12-31
5,770 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
101,485 GBP2024-12-31
5,770 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-1,565 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,565 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
95,976 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,084 GBP2024-12-31
3,469 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,480 GBP2024-12-31
3,469 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,396 GBP2024-01-01 ~ 2024-12-31
Computers
655 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,051 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,040 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,040 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,396 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
89,580 GBP2024-12-31
Computers
2,425 GBP2024-12-31
2,301 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
50 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
10,227 GBP2024-12-31
Other Taxation & Social Security Payable
Current
5,255 GBP2024-12-31
26,351 GBP2023-12-31
Other Creditors
Current
14,011 GBP2024-12-31
7,384 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
71,580 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,528 GBP2024-12-31
438 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
30,060 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-74,500 GBP2024-01-01 ~ 2024-12-31