82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
64,726 GBP2024-12-31
67,275 GBP2023-12-31
Debtors
10,335 GBP2024-12-31
16,430 GBP2023-12-31
Cash at bank and in hand
30,654 GBP2024-12-31
24,793 GBP2023-12-31
Current Assets
40,989 GBP2024-12-31
41,223 GBP2023-12-31
Creditors
Current
8,719 GBP2024-12-31
11,562 GBP2023-12-31
Net Current Assets/Liabilities
32,270 GBP2024-12-31
29,661 GBP2023-12-31
Total Assets Less Current Liabilities
96,996 GBP2024-12-31
96,936 GBP2023-12-31
Equity
Called up share capital
600 GBP2024-12-31
600 GBP2023-12-31
Capital redemption reserve
400 GBP2024-12-31
400 GBP2023-12-31
Retained earnings (accumulated losses)
95,996 GBP2024-12-31
95,936 GBP2023-12-31
Equity
96,996 GBP2024-12-31
96,936 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
102,000 GBP2024-12-31
102,000 GBP2023-12-31
Furniture and fittings
9,904 GBP2024-12-31
9,904 GBP2023-12-31
Computers
7,126 GBP2024-12-31
6,734 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
119,030 GBP2024-12-31
118,638 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,070 GBP2024-12-31
36,710 GBP2023-12-31
Furniture and fittings
9,364 GBP2024-12-31
9,270 GBP2023-12-31
Computers
6,870 GBP2024-12-31
5,383 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,304 GBP2024-12-31
51,363 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,360 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
94 GBP2024-01-01 ~ 2024-12-31
Computers
1,487 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,941 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
63,930 GBP2024-12-31
65,290 GBP2023-12-31
Furniture and fittings
540 GBP2024-12-31
634 GBP2023-12-31
Computers
256 GBP2024-12-31
1,351 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,289 GBP2024-12-31
2,958 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
6,046 GBP2024-12-31
13,472 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
10,335 GBP2024-12-31
16,430 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,352 GBP2024-12-31
5,469 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,312 GBP2024-12-31
2,593 GBP2023-12-31
Other Creditors
Current
2,055 GBP2024-12-31
3,500 GBP2023-12-31