82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,200,490 GBP2024-12-31
2,221,178 GBP2023-12-31
Fixed Assets
2,310,434 GBP2024-12-31
2,322,750 GBP2023-12-31
Debtors
573,348 GBP2024-12-31
542,127 GBP2023-12-31
Cash at bank and in hand
588,317 GBP2024-12-31
552,294 GBP2023-12-31
Current Assets
1,161,665 GBP2024-12-31
1,094,421 GBP2023-12-31
Net Current Assets/Liabilities
1,153,511 GBP2024-12-31
1,081,692 GBP2023-12-31
Total Assets Less Current Liabilities
3,463,945 GBP2024-12-31
3,404,442 GBP2023-12-31
Creditors
Amounts falling due after one year
-404,087 GBP2024-12-31
-397,254 GBP2023-12-31
Net Assets/Liabilities
3,059,858 GBP2024-12-31
3,007,188 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
63,269 GBP2024-01-01 ~ 2024-12-31
45,432 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,587,622 GBP2023-12-31
Plant and equipment
120,358 GBP2024-12-31
113,649 GBP2023-12-31
Computers
77,804 GBP2024-12-31
72,611 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,816,463 GBP2024-12-31
2,773,882 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-95 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-6,345 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,618,301 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
371,292 GBP2023-12-31
Plant and equipment
113,399 GBP2024-12-31
111,340 GBP2023-12-31
Computers
73,575 GBP2024-12-31
70,072 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
615,973 GBP2024-12-31
552,704 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
57,707 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
2,059 GBP2024-01-01 ~ 2024-12-31
Computers
3,503 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,269 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,189,302 GBP2024-12-31
Plant and equipment
6,959 GBP2024-12-31
2,309 GBP2023-12-31
Computers
4,229 GBP2024-12-31
2,539 GBP2023-12-31
Land and buildings, Owned/Freehold
2,216,330 GBP2023-12-31
Other Debtors
Amounts falling due within one year
381 GBP2024-12-31
51 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
8,698 GBP2024-12-31
7,792 GBP2023-12-31
Debtors
Amounts falling due within one year
9,358 GBP2024-12-31
9,509 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,753 GBP2024-12-31
6,255 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
550 GBP2024-12-31
573 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,721 GBP2024-12-31
5,757 GBP2023-12-31