82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
123,873 GBP2024-12-31
140,912 GBP2023-12-31
Fixed Assets - Investments
1,002 GBP2024-12-31
1,002 GBP2023-12-31
Fixed Assets
124,875 GBP2024-12-31
141,914 GBP2023-12-31
Debtors
Current
763 GBP2024-12-31
11,482 GBP2023-12-31
Cash at bank and in hand
1,502 GBP2024-12-31
3,052 GBP2023-12-31
Current Assets
2,265 GBP2024-12-31
14,534 GBP2023-12-31
Net Current Assets/Liabilities
-26,367 GBP2024-12-31
-14,160 GBP2023-12-31
Net Assets/Liabilities
98,508 GBP2024-12-31
127,754 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, Owned/Freehold
230,492 GBP2024-12-31
230,492 GBP2023-12-31
Furniture and fittings
102,724 GBP2023-12-31
Motor vehicles
20,669 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
230,492 GBP2024-12-31
353,885 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-102,724 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-20,669 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-123,393 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
106,619 GBP2024-12-31
102,409 GBP2023-12-31
Furniture and fittings
93,178 GBP2023-12-31
Motor vehicles
17,386 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,619 GBP2024-12-31
212,973 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,210 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,199 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,409 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-94,377 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-17,386 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-111,763 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
123,873 GBP2024-12-31
128,083 GBP2023-12-31
Furniture and fittings
9,546 GBP2023-12-31
Motor vehicles
3,283 GBP2023-12-31
Investments in Subsidiaries
1,002 GBP2024-12-31
1,002 GBP2023-12-31
Cost valuation
1,002 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
763 GBP2024-12-31
Amounts falling due within one year, Current
11,482 GBP2023-12-31