82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
348,895 GBP2024-12-31
349,598 GBP2023-12-31
Debtors
475 GBP2024-12-31
475 GBP2023-12-31
Current assets - Investments
1,597 GBP2024-12-31
1,597 GBP2023-12-31
Cash at bank and in hand
10,725 GBP2024-12-31
11,363 GBP2023-12-31
Current Assets
12,797 GBP2024-12-31
13,435 GBP2023-12-31
Net Current Assets/Liabilities
-20,134 GBP2024-12-31
-16,759 GBP2023-12-31
Total Assets Less Current Liabilities
328,761 GBP2024-12-31
332,839 GBP2023-12-31
Creditors
Amounts falling due after one year
-55,877 GBP2024-12-31
-63,077 GBP2023-12-31
Net Assets/Liabilities
272,144 GBP2024-12-31
250,306 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
345,000 GBP2024-12-31
345,000 GBP2023-12-31
Furniture and fittings
58,344 GBP2024-12-31
58,344 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
403,344 GBP2024-12-31
403,344 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
54,449 GBP2024-12-31
53,746 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,449 GBP2024-12-31
53,746 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
703 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
703 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
345,000 GBP2024-12-31
345,000 GBP2023-12-31
Furniture and fittings
3,895 GBP2024-12-31
4,598 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
475 GBP2024-12-31
475 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,680 GBP2024-12-31
6,680 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,599 GBP2024-12-31
1,381 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,354 GBP2024-12-31
11,573 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,469 GBP2024-12-31
3,983 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
9,968 GBP2024-12-31
5,716 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
861 GBP2024-12-31
861 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
55,877 GBP2024-12-31
63,077 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31