82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
40,611 GBP2024-12-31
28,577 GBP2023-12-31
Total Inventories
9,854 GBP2024-12-31
9,509 GBP2023-12-31
Debtors
20,891 GBP2024-12-31
18,860 GBP2023-12-31
Cash at bank and in hand
46,479 GBP2024-12-31
50,678 GBP2023-12-31
Current Assets
77,224 GBP2024-12-31
79,047 GBP2023-12-31
Net Current Assets/Liabilities
50,260 GBP2024-12-31
55,466 GBP2023-12-31
Net Assets/Liabilities
90,871 GBP2024-12-31
84,043 GBP2023-12-31
Equity
Called up share capital
550,000 GBP2024-12-31
550,000 GBP2023-12-31
Retained earnings (accumulated losses)
-459,129 GBP2024-12-31
-465,957 GBP2023-12-31
Equity
90,871 GBP2024-12-31
84,043 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
26,479 GBP2024-12-31
26,479 GBP2023-12-31
Plant and equipment
244,570 GBP2024-12-31
243,887 GBP2023-12-31
Vehicles
22,713 GBP2024-12-31
11,990 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
293,762 GBP2024-12-31
282,356 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-11,990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-11,990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,447 GBP2024-12-31
12,799 GBP2023-12-31
Plant and equipment
233,162 GBP2024-12-31
229,370 GBP2023-12-31
Vehicles
4,542 GBP2024-12-31
11,610 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
253,151 GBP2024-12-31
253,779 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,648 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
3,792 GBP2024-01-01 ~ 2024-12-31
Vehicles
4,922 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,362 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-11,990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
11,032 GBP2024-12-31
13,680 GBP2023-12-31
Plant and equipment
11,408 GBP2024-12-31
14,517 GBP2023-12-31
Vehicles
18,171 GBP2024-12-31
380 GBP2023-12-31
Other Debtors
20,891 GBP2024-12-31
18,860 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,260 GBP2024-12-31
6,709 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
12,582 GBP2024-12-31
7,379 GBP2023-12-31
Other Creditors
Amounts falling due within one year
6,122 GBP2024-12-31
9,493 GBP2023-12-31