82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
832,006 GBP2024-12-31
832,124 GBP2023-12-31
Fixed Assets
832,006 GBP2024-12-31
832,124 GBP2023-12-31
Total Inventories
709,064 GBP2024-12-31
701,432 GBP2023-12-31
Cash at bank and in hand
554 GBP2024-12-31
951 GBP2023-12-31
Current Assets
709,618 GBP2024-12-31
702,383 GBP2023-12-31
Creditors
-13,382 GBP2024-12-31
-18,282 GBP2023-12-31
Net Current Assets/Liabilities
696,236 GBP2024-12-31
684,101 GBP2023-12-31
Total Assets Less Current Liabilities
1,528,242 GBP2024-12-31
1,516,225 GBP2023-12-31
Net Assets/Liabilities
-70,075 GBP2024-12-31
-47,136 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
231,694 GBP2024-12-31
231,694 GBP2023-12-31
Retained earnings (accumulated losses)
-301,869 GBP2024-12-31
-278,930 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
831,340 GBP2024-12-31
831,340 GBP2023-12-31
Plant and equipment
9,493 GBP2024-12-31
9,493 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
840,833 GBP2024-12-31
840,833 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,827 GBP2024-12-31
8,709 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,827 GBP2024-12-31
8,709 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
118 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
831,340 GBP2024-12-31
831,340 GBP2023-12-31
Plant and equipment
666 GBP2024-12-31
784 GBP2023-12-31
Other types of inventories not specified separately
709,064 GBP2024-12-31
701,432 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,552 GBP2024-12-31
6,949 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,333 GBP2024-12-31
263 GBP2023-12-31
Creditors
Current
13,382 GBP2024-12-31
18,282 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
484,584 GBP2024-12-31
484,584 GBP2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-22,939 GBP2024-01-01 ~ 2024-12-31