82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-12-31
16,986 GBP2023-12-31
Debtors
180,383 GBP2024-12-31
1,233,134 GBP2023-12-31
Cash at bank and in hand
3,842 GBP2024-12-31
5,281 GBP2023-12-31
Current Assets
184,225 GBP2024-12-31
1,957,584 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,032,754 GBP2023-12-31
Net Current Assets/Liabilities
100 GBP2024-12-31
-75,170 GBP2023-12-31
Total Assets Less Current Liabilities
100 GBP2024-12-31
-58,184 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
0 GBP2024-12-31
-58,284 GBP2023-12-31
Equity
100 GBP2024-12-31
-58,184 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-12-31
4,150 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
31,950 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
36,100 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,150 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-31,950 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-36,100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-12-31
1,297 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
17,817 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
19,114 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
951 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,322 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,273 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,248 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-25,139 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,387 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
2,853 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
14,133 GBP2023-12-31
Amounts Owed By Related Parties
180,383 GBP2024-12-31
Current
1,201,908 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
31,226 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
180,383 GBP2024-12-31
Current, Amounts falling due within one year
1,233,134 GBP2023-12-31
Trade Creditors/Trade Payables
Current
73 GBP2024-12-31
672 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
1,953,978 GBP2023-12-31
Other Taxation & Social Security Payable
Current
184,052 GBP2024-12-31
1,813 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
76,291 GBP2023-12-31
Creditors
Current
184,125 GBP2024-12-31
2,032,754 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
100 shares2024-12-31
100 shares2023-12-31