82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,120,326 GBP2024-12-31
1,065,754 GBP2023-12-31
Debtors
107,254 GBP2024-12-31
93,350 GBP2023-12-31
Cash at bank and in hand
21,425 GBP2024-12-31
13,663 GBP2023-12-31
Current Assets
128,679 GBP2024-12-31
107,013 GBP2023-12-31
Creditors
Amounts falling due within one year
10,601 GBP2024-12-31
10,924 GBP2023-12-31
Net Current Assets/Liabilities
118,078 GBP2024-12-31
96,089 GBP2023-12-31
Total Assets Less Current Liabilities
1,238,404 GBP2024-12-31
1,161,843 GBP2023-12-31
Creditors
Amounts falling due after one year
413,922 GBP2024-12-31
325,532 GBP2023-12-31
Net Assets/Liabilities
824,482 GBP2024-12-31
836,311 GBP2023-12-31
Equity
Called up share capital
400,000 GBP2024-12-31
400,000 GBP2023-12-31
Retained earnings (accumulated losses)
-224,270 GBP2024-12-31
-212,441 GBP2023-12-31
Equity
824,482 GBP2024-12-31
836,311 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,065,754 GBP2024-12-31
1,065,754 GBP2023-12-31
Plant and equipment
231,541 GBP2024-12-31
170,905 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,297,295 GBP2024-12-31
1,236,659 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
176,969 GBP2024-12-31
170,905 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,969 GBP2024-12-31
170,905 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,064 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,064 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,065,754 GBP2024-12-31
1,065,754 GBP2023-12-31
Plant and equipment
54,572 GBP2024-12-31
Trade Debtors/Trade Receivables
499 GBP2024-12-31
Other Debtors
106,755 GBP2024-12-31
93,350 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,979 GBP2024-12-31
1,853 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
144 GBP2023-12-31
Other Creditors
Amounts falling due within one year
7,622 GBP2024-12-31
8,927 GBP2023-12-31
Amounts falling due after one year
413,922 GBP2024-12-31
325,532 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400,000 shares2024-12-31
400,000 shares2023-12-31