82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,853,735 GBP2024-12-31
1,780,054 GBP2024-01-01
1,780,054 GBP2023-12-31
Total Inventories
12,624 GBP2024-12-31
15,034 GBP2023-12-31
Debtors
88,492 GBP2024-12-31
89,312 GBP2023-12-31
Cash at bank and in hand
843,537 GBP2024-12-31
745,018 GBP2023-12-31
Current Assets
944,653 GBP2024-12-31
849,364 GBP2023-12-31
Creditors
Amounts falling due within one year
-246,074 GBP2024-12-31
-252,709 GBP2023-12-31
Net Current Assets/Liabilities
698,579 GBP2024-12-31
596,655 GBP2023-12-31
Total Assets Less Current Liabilities
2,552,314 GBP2024-12-31
2,376,709 GBP2023-12-31
Net Assets/Liabilities
2,517,098 GBP2024-12-31
2,363,406 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,516,998 GBP2024-12-31
2,363,306 GBP2023-12-31
Equity
2,517,098 GBP2024-12-31
2,363,406 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,900,492 GBP2024-12-31
1,900,492 GBP2024-01-01
Plant and equipment
319,066 GBP2024-12-31
254,980 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
2,219,558 GBP2024-12-31
2,155,472 GBP2024-01-01
Property, Plant & Equipment - Disposals
Plant and equipment
-89,629 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-89,629 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
187,620 GBP2024-12-31
177,000 GBP2024-01-01
Plant and equipment
178,203 GBP2024-12-31
198,418 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
365,823 GBP2024-12-31
375,418 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
15,304 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-35,519 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,519 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,712,872 GBP2024-12-31
1,723,492 GBP2024-01-01
Plant and equipment
140,863 GBP2024-12-31
56,562 GBP2024-01-01