82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
11,967 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
4,737 GBP2024-12-31
1,745 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,992 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
7,230 GBP2024-12-31
10,222 GBP2023-12-31
Intangible Assets
7,230 GBP2024-12-31
10,222 GBP2023-12-31
Property, Plant & Equipment
225,643 GBP2024-12-31
121,566 GBP2023-12-31
Fixed Assets - Investments
2,870,033 GBP2024-12-31
1,480,033 GBP2023-12-31
Fixed Assets
3,102,906 GBP2024-12-31
1,611,821 GBP2023-12-31
Debtors
115,141 GBP2024-12-31
627,293 GBP2023-12-31
Cash at bank and in hand
231,604 GBP2024-12-31
100,483 GBP2023-12-31
Current Assets
346,745 GBP2024-12-31
727,776 GBP2023-12-31
Creditors
Amounts falling due within one year
348,376 GBP2024-12-31
205,913 GBP2023-12-31
Net Current Assets/Liabilities
-1,631 GBP2024-12-31
521,863 GBP2023-12-31
Total Assets Less Current Liabilities
3,101,275 GBP2024-12-31
2,133,684 GBP2023-12-31
Creditors
Amounts falling due after one year
1,693,702 GBP2024-12-31
919,487 GBP2023-12-31
Net Assets/Liabilities
1,406,936 GBP2024-12-31
1,214,114 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
1,406,934 GBP2024-12-31
1,214,112 GBP2023-12-31
Equity
1,406,936 GBP2024-12-31
1,214,114 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Computers
33.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
11,967 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,737 GBP2024-12-31
1,745 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,992 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
47,465 GBP2024-12-31
25,157 GBP2023-12-31
Motor vehicles
232,616 GBP2024-12-31
111,410 GBP2023-12-31
Computers
17,237 GBP2024-12-31
13,459 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
297,318 GBP2024-12-31
150,026 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-111,410 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-111,410 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,089 GBP2024-12-31
9,254 GBP2023-12-31
Motor vehicles
42,496 GBP2024-12-31
6,962 GBP2023-12-31
Computers
14,090 GBP2024-12-31
12,244 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,675 GBP2024-12-31
28,460 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,835 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
42,496 GBP2024-01-01 ~ 2024-12-31
Computers
1,846 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,177 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,962 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,962 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
32,376 GBP2024-12-31
15,903 GBP2023-12-31
Motor vehicles
190,120 GBP2024-12-31
104,448 GBP2023-12-31
Computers
3,147 GBP2024-12-31
1,215 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
2,870,033 GBP2024-12-31
1,480,033 GBP2023-12-31
Other Investments Other Than Loans
Non-current
2,870,000 GBP2024-12-31
1,480,000 GBP2023-12-31
Amounts invested in assets
Non-current
2,870,033 GBP2024-12-31
1,480,033 GBP2023-12-31
Trade Debtors/Trade Receivables
1,021 GBP2024-12-31
821 GBP2023-12-31
Amounts owed by group undertakings and participating interests
10,000 GBP2024-12-31
62,050 GBP2023-12-31
Other Debtors
104,120 GBP2024-12-31
564,422 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
78,400 GBP2024-12-31
36,593 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
107 GBP2024-12-31
586 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
112,282 GBP2024-12-31
97,915 GBP2023-12-31
Other Creditors
Amounts falling due within one year
157,587 GBP2024-12-31
70,819 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,510,496 GBP2024-12-31
837,213 GBP2023-12-31
Other Creditors
Amounts falling due after one year
183,206 GBP2024-12-31
82,274 GBP2023-12-31