82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
12,198 GBP2024-12-31
14,325 GBP2023-12-31
Investment Property
985,000 GBP2024-12-31
685,000 GBP2023-12-31
Fixed Assets
997,198 GBP2024-12-31
699,325 GBP2023-12-31
Total Inventories
430,000 GBP2024-12-31
430,000 GBP2023-12-31
Cash at bank and in hand
91,015 GBP2024-12-31
76,037 GBP2023-12-31
Current Assets
521,015 GBP2024-12-31
506,037 GBP2023-12-31
Net Current Assets/Liabilities
12,923 GBP2024-12-31
-11,542 GBP2023-12-31
Total Assets Less Current Liabilities
1,010,121 GBP2024-12-31
687,783 GBP2023-12-31
Net Assets/Liabilities
920,937 GBP2024-12-31
673,068 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,859 GBP2023-12-31
Plant and equipment
153,863 GBP2024-12-31
153,658 GBP2023-12-31
Motor vehicles
12,800 GBP2024-12-31
12,800 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
170,522 GBP2024-12-31
170,317 GBP2023-12-31
Land and buildings, Owned/Freehold
3,859 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
147,635 GBP2024-12-31
146,624 GBP2023-12-31
Motor vehicles
9,070 GBP2024-12-31
7,826 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,324 GBP2024-12-31
155,992 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,011 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,244 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,332 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,619 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,240 GBP2024-12-31
2,317 GBP2023-12-31
Plant and equipment
6,228 GBP2024-12-31
7,034 GBP2023-12-31
Motor vehicles
3,730 GBP2024-12-31
4,974 GBP2023-12-31
Investment Property - Fair Value Model
985,000 GBP2024-12-31
685,000 GBP2023-12-31
Other types of inventories not specified separately
430,000 GBP2024-12-31
430,000 GBP2023-12-31