82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
182,376 GBP2024-01-01 ~ 2024-12-31
247,276 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-150,690 GBP2024-01-01 ~ 2024-12-31
-149,501 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
31,686 GBP2024-01-01 ~ 2024-12-31
97,775 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
31,686 GBP2024-01-01 ~ 2024-12-31
97,775 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
31,686 GBP2024-01-01 ~ 2024-12-31
97,775 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
359,929 GBP2024-12-31
360,549 GBP2023-12-31
Fixed Assets
359,929 GBP2024-12-31
360,549 GBP2023-12-31
Debtors
38,864 GBP2024-12-31
18,224 GBP2023-12-31
Cash at bank and in hand
276,636 GBP2024-12-31
266,149 GBP2023-12-31
Current Assets
315,500 GBP2024-12-31
284,373 GBP2023-12-31
Net Current Assets/Liabilities
292,554 GBP2024-12-31
263,699 GBP2023-12-31
Total Assets Less Current Liabilities
652,483 GBP2024-12-31
624,248 GBP2023-12-31
Net Assets/Liabilities
543,743 GBP2024-12-31
512,058 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
543,743 GBP2024-12-31
512,058 GBP2023-12-31
Equity
543,743 GBP2024-12-31
512,058 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
356,420 GBP2024-12-31
356,420 GBP2023-12-31
Tools/Equipment for furniture and fittings
49,468 GBP2024-12-31
49,468 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
405,888 GBP2024-12-31
405,888 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
45,959 GBP2024-12-31
45,339 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,959 GBP2024-12-31
45,339 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
620 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
620 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
356,420 GBP2024-12-31
356,420 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,509 GBP2024-12-31
4,129 GBP2023-12-31
Prepayments/Accrued Income
38,564 GBP2024-12-31
18,224 GBP2023-12-31
Other Debtors
300 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,500 GBP2024-12-31
15,201 GBP2023-12-31
Other Creditors
Amounts falling due within one year
6,446 GBP2024-12-31
5,473 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
108,740 GBP2024-12-31
112,190 GBP2023-12-31