82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
64,851 GBP2025-12-31
39,315 GBP2024-12-31
Debtors
1,425 GBP2025-12-31
93 GBP2024-12-31
Cash at bank and in hand
5,372 GBP2025-12-31
8,536 GBP2024-12-31
Current Assets
6,797 GBP2025-12-31
8,629 GBP2024-12-31
Net Current Assets/Liabilities
-24,551 GBP2025-12-31
-4,117 GBP2024-12-31
Total Assets Less Current Liabilities
40,300 GBP2025-12-31
35,198 GBP2024-12-31
Equity
Called up share capital
2 GBP2025-12-31
2 GBP2024-12-31
Retained earnings (accumulated losses)
40,298 GBP2025-12-31
35,196 GBP2024-12-31
Equity
40,300 GBP2025-12-31
35,198 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
46,738 GBP2025-12-31
28,773 GBP2024-12-31
Improvements to leasehold property
74,080 GBP2025-12-31
74,080 GBP2024-12-31
Furniture and fittings
53,416 GBP2025-12-31
40,125 GBP2024-12-31
Computers
38,118 GBP2025-12-31
38,118 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
212,352 GBP2025-12-31
181,096 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,547 GBP2025-12-31
1,919 GBP2024-12-31
Improvements to leasehold property
72,810 GBP2025-12-31
71,940 GBP2024-12-31
Furniture and fittings
35,641 GBP2025-12-31
31,907 GBP2024-12-31
Computers
36,503 GBP2025-12-31
36,015 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,501 GBP2025-12-31
141,781 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
628 GBP2025-01-01 ~ 2025-12-31
Improvements to leasehold property
870 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
3,734 GBP2025-01-01 ~ 2025-12-31
Computers
488 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,720 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
44,191 GBP2025-12-31
26,854 GBP2024-12-31
Improvements to leasehold property
1,270 GBP2025-12-31
2,140 GBP2024-12-31
Furniture and fittings
17,775 GBP2025-12-31
8,218 GBP2024-12-31
Computers
1,615 GBP2025-12-31
2,103 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
1,382 GBP2025-12-31
Amount of corporation tax that is recoverable
Current
93 GBP2024-12-31
Amount of value-added tax that is recoverable
Current
43 GBP2025-12-31
Debtors
Current, Amounts falling due within one year
1,425 GBP2025-12-31
93 GBP2024-12-31
Corporation Tax Payable
Current
1,129 GBP2025-12-31
-124 GBP2024-12-31
Other Taxation & Social Security Payable
Current
36 GBP2025-12-31
Accrued Liabilities/Deferred Income
Current
5,110 GBP2025-12-31
Accrued Liabilities
Current
1,116 GBP2025-12-31
1,116 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
5,602 GBP2025-01-01 ~ 2025-12-31
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2025-01-01 ~ 2025-12-31