82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
579,451 GBP2024-12-31
591,826 GBP2023-12-31
Debtors
4,909 GBP2024-12-31
9,183 GBP2023-12-31
Cash at bank and in hand
5,216 GBP2024-12-31
22,499 GBP2023-12-31
Current Assets
10,125 GBP2024-12-31
31,682 GBP2023-12-31
Net Current Assets/Liabilities
-201,583 GBP2024-12-31
-171,172 GBP2023-12-31
Total Assets Less Current Liabilities
377,868 GBP2024-12-31
420,654 GBP2023-12-31
Creditors
Amounts falling due after one year
-20,741 GBP2024-12-31
-30,734 GBP2023-12-31
Net Assets/Liabilities
357,127 GBP2024-12-31
389,920 GBP2023-12-31
Equity
Called up share capital
20 GBP2024-12-31
20 GBP2023-12-31
Retained earnings (accumulated losses)
357,107 GBP2024-12-31
389,900 GBP2023-12-31
Equity
357,127 GBP2024-12-31
389,920 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
250,000 GBP2024-12-31
250,000 GBP2023-12-31
Plant and equipment
969,789 GBP2024-12-31
965,159 GBP2023-12-31
Vehicles
288,572 GBP2024-12-31
288,572 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,508,361 GBP2024-12-31
1,503,731 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
651,978 GBP2024-12-31
636,266 GBP2023-12-31
Vehicles
276,932 GBP2024-12-31
275,639 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
928,910 GBP2024-12-31
911,905 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,847 GBP2024-01-01 ~ 2024-12-31
Vehicles
1,293 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,140 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,135 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,135 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
250,000 GBP2024-12-31
250,000 GBP2023-12-31
Plant and equipment
317,811 GBP2024-12-31
328,893 GBP2023-12-31
Vehicles
11,640 GBP2024-12-31
12,933 GBP2023-12-31
Other Debtors
4,909 GBP2024-12-31
9,183 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,746 GBP2024-12-31
17,841 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,421 GBP2024-12-31
182,587 GBP2023-12-31
Other Creditors
Amounts falling due within one year
203,541 GBP2024-12-31
2,426 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
20,741 GBP2024-12-31
30,734 GBP2023-12-31