82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
42,043 GBP2024-12-31
47,225 GBP2023-12-31
Debtors
26,639 GBP2024-12-31
28,063 GBP2023-12-31
Cash at bank and in hand
56,134 GBP2024-12-31
30,670 GBP2023-12-31
Current Assets
82,773 GBP2024-12-31
58,733 GBP2023-12-31
Creditors
Amounts falling due within one year
-110,065 GBP2024-12-31
-95,662 GBP2023-12-31
Net Current Assets/Liabilities
-27,292 GBP2024-12-31
-36,929 GBP2023-12-31
Total Assets Less Current Liabilities
14,751 GBP2024-12-31
10,296 GBP2023-12-31
Equity
Called up share capital
4,200 GBP2024-12-31
4,200 GBP2023-12-31
Retained earnings (accumulated losses)
10,551 GBP2024-12-31
6,096 GBP2023-12-31
Equity
14,751 GBP2024-12-31
10,296 GBP2023-12-31
Director Remuneration
137,175 GBP2024-01-01 ~ 2024-12-31
84,183 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
34,587 GBP2024-12-31
34,587 GBP2023-12-31
Other
175,173 GBP2024-12-31
173,305 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
209,760 GBP2024-12-31
207,892 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,832 GBP2024-12-31
12,103 GBP2023-12-31
Other
153,885 GBP2024-12-31
148,564 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,717 GBP2024-12-31
160,667 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,729 GBP2024-01-01 ~ 2024-12-31
Other
5,321 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,050 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
20,755 GBP2024-12-31
22,484 GBP2023-12-31
Other
21,288 GBP2024-12-31
24,741 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
26,639 GBP2024-12-31
28,063 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,486 GBP2024-12-31
10,507 GBP2023-12-31
Other Taxation & Social Security Payable
Current
29,727 GBP2024-12-31
27,804 GBP2023-12-31
Other Creditors
Current
75,852 GBP2024-12-31
57,351 GBP2023-12-31
Creditors
Current
110,065 GBP2024-12-31
95,662 GBP2023-12-31