82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
Other Investments Other Than Loans
Non-current
29,374 GBP2024-12-31
12,430 GBP2023-12-31
Property, Plant & Equipment
44,234 GBP2024-12-31
44,727 GBP2023-12-31
Fixed Assets - Investments
29,374 GBP2024-12-31
12,430 GBP2023-12-31
Fixed Assets
73,608 GBP2024-12-31
57,157 GBP2023-12-31
Debtors
5,147 GBP2024-12-31
96 GBP2023-12-31
Current assets - Investments
85 GBP2024-12-31
10,393 GBP2023-12-31
Cash at bank and in hand
160 GBP2024-12-31
154 GBP2023-12-31
Current Assets
5,392 GBP2024-12-31
10,643 GBP2023-12-31
Creditors
Amounts falling due within one year
42,647 GBP2024-12-31
53,206 GBP2023-12-31
Net Current Assets/Liabilities
37,255 GBP2024-12-31
42,563 GBP2023-12-31
Total Assets Less Current Liabilities
36,353 GBP2024-12-31
14,594 GBP2023-12-31
Creditors
Amounts falling due after one year
29,700 GBP2024-12-31
37,700 GBP2023-12-31
Net Assets/Liabilities
6,653 GBP2024-12-31
-23,106 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
6,553 GBP2024-12-31
-23,206 GBP2023-12-31
Equity
6,653 GBP2024-12-31
-23,106 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Computers
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
42,754 GBP2024-12-31
Plant and equipment
2,983 GBP2024-12-31
Furniture and fittings
103,318 GBP2024-12-31
Computers
1,043 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
150,098 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,759 GBP2024-12-31
2,684 GBP2023-12-31
Furniture and fittings
102,062 GBP2024-12-31
101,644 GBP2023-12-31
Computers
1,043 GBP2024-12-31
1,043 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,864 GBP2024-12-31
105,371 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
418 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
493 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
42,754 GBP2024-12-31
42,754 GBP2023-12-31
Plant and equipment
224 GBP2024-12-31
299 GBP2023-12-31
Furniture and fittings
1,256 GBP2024-12-31
1,674 GBP2023-12-31
Amounts invested in assets
Non-current
29,374 GBP2024-12-31
12,430 GBP2023-12-31
Trade Debtors/Trade Receivables
5,000 GBP2024-12-31
Other Debtors
147 GBP2024-12-31
96 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,905 GBP2024-12-31
464 GBP2023-12-31
Other Creditors
Amounts falling due within one year
40,742 GBP2024-12-31
52,742 GBP2023-12-31