82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
18,326 GBP2024-12-31
18,519 GBP2023-12-31
Debtors
3,390 GBP2024-12-31
2,042 GBP2023-12-31
Cash at bank and in hand
26,694 GBP2024-12-31
22,915 GBP2023-12-31
Current Assets
30,084 GBP2024-12-31
24,957 GBP2023-12-31
Creditors
Current
7,914 GBP2024-12-31
1,767 GBP2023-12-31
Net Current Assets/Liabilities
22,170 GBP2024-12-31
23,190 GBP2023-12-31
Total Assets Less Current Liabilities
40,496 GBP2024-12-31
41,709 GBP2023-12-31
Equity
Revaluation reserve
16,789 GBP2024-12-31
16,789 GBP2023-12-31
Retained earnings (accumulated losses)
23,707 GBP2024-12-31
24,920 GBP2023-12-31
Equity
40,496 GBP2024-12-31
41,709 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
17,685 GBP2023-12-31
Furniture and fittings
8,664 GBP2023-12-31
Computers
128 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
26,477 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,048 GBP2024-12-31
7,898 GBP2023-12-31
Computers
103 GBP2024-12-31
60 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,151 GBP2024-12-31
7,958 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
150 GBP2024-01-01 ~ 2024-12-31
Computers
43 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
193 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
17,685 GBP2024-12-31
17,685 GBP2023-12-31
Furniture and fittings
616 GBP2024-12-31
766 GBP2023-12-31
Computers
25 GBP2024-12-31
68 GBP2023-12-31
Other Debtors
Current
1,500 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
317 GBP2024-12-31
317 GBP2023-12-31
Prepayments
Current
3,073 GBP2024-12-31
225 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,390 GBP2024-12-31
Amounts falling due within one year, Current
2,042 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,060 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
1,854 GBP2024-12-31
1,767 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,213 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-1,213 GBP2024-01-01 ~ 2024-12-31