82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
33,326 GBP2024-12-31
28,741 GBP2023-12-31
Property, Plant & Equipment
225,617 GBP2024-12-31
227,228 GBP2023-12-31
Fixed Assets
258,943 GBP2024-12-31
255,969 GBP2023-12-31
Debtors
59,037 GBP2024-12-31
56,840 GBP2023-12-31
Cash at bank and in hand
138,703 GBP2024-12-31
122,905 GBP2023-12-31
Current Assets
197,740 GBP2024-12-31
179,745 GBP2023-12-31
Net Current Assets/Liabilities
169,964 GBP2024-12-31
160,352 GBP2023-12-31
Total Assets Less Current Liabilities
428,907 GBP2024-12-31
416,321 GBP2023-12-31
Creditors
Amounts falling due after one year
-114,807 GBP2024-12-31
-123,490 GBP2023-12-31
Net Assets/Liabilities
314,100 GBP2024-12-31
292,831 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
314,090 GBP2024-12-31
292,821 GBP2023-12-31
Equity
314,100 GBP2024-12-31
292,831 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
155,959 GBP2024-12-31
145,267 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
122,633 GBP2024-12-31
116,526 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,107 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
33,326 GBP2024-12-31
28,741 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
220,941 GBP2024-12-31
220,941 GBP2023-12-31
Plant and equipment
10,951 GBP2024-12-31
10,951 GBP2023-12-31
Vehicles
25,244 GBP2024-12-31
25,244 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
257,136 GBP2024-12-31
257,136 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,154 GBP2024-12-31
8,503 GBP2023-12-31
Vehicles
22,365 GBP2024-12-31
21,405 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,519 GBP2024-12-31
29,908 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
651 GBP2024-01-01 ~ 2024-12-31
Vehicles
960 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,611 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
220,941 GBP2024-12-31
220,941 GBP2023-12-31
Plant and equipment
1,797 GBP2024-12-31
2,448 GBP2023-12-31
Vehicles
2,879 GBP2024-12-31
3,839 GBP2023-12-31
Trade Debtors/Trade Receivables
17,445 GBP2024-12-31
10,906 GBP2023-12-31
Other Debtors
41,592 GBP2024-12-31
45,934 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,119 GBP2024-12-31
708 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
26,337 GBP2024-12-31
18,365 GBP2023-12-31
Other Creditors
Amounts falling due within one year
320 GBP2024-12-31
320 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
114,807 GBP2024-12-31
123,490 GBP2023-12-31