82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
39,314 GBP2024-12-31
34,732 GBP2023-12-31
Debtors
93 GBP2024-12-31
Cash at bank and in hand
8,536 GBP2024-12-31
52,355 GBP2023-12-31
Current Assets
8,629 GBP2024-12-31
52,355 GBP2023-12-31
Net Current Assets/Liabilities
-4,116 GBP2024-12-31
23,480 GBP2023-12-31
Total Assets Less Current Liabilities
35,198 GBP2024-12-31
58,212 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
35,196 GBP2024-12-31
58,210 GBP2023-12-31
Equity
35,198 GBP2024-12-31
58,212 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
28,773 GBP2024-12-31
28,773 GBP2023-12-31
Improvements to leasehold property
74,669 GBP2024-12-31
74,319 GBP2023-12-31
Furniture and fittings
54,945 GBP2024-12-31
48,165 GBP2023-12-31
Computers
38,118 GBP2024-12-31
36,709 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
196,505 GBP2024-12-31
187,966 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,919 GBP2024-12-31
1,343 GBP2023-12-31
Improvements to leasehold property
72,529 GBP2024-12-31
71,725 GBP2023-12-31
Furniture and fittings
46,728 GBP2024-12-31
44,621 GBP2023-12-31
Computers
36,015 GBP2024-12-31
35,545 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,191 GBP2024-12-31
153,234 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
576 GBP2024-01-01 ~ 2024-12-31
Improvements to leasehold property
631 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,037 GBP2024-01-01 ~ 2024-12-31
Computers
470 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,714 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-14,751 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,167 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
26,854 GBP2024-12-31
27,430 GBP2023-12-31
Improvements to leasehold property
2,140 GBP2024-12-31
2,594 GBP2023-12-31
Furniture and fittings
8,217 GBP2024-12-31
3,544 GBP2023-12-31
Computers
2,103 GBP2024-12-31
1,164 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
93 GBP2024-12-31
Corporation Tax Payable
Current
-124 GBP2024-12-31
3,057 GBP2023-12-31
Other Taxation & Social Security Payable
Current
45 GBP2023-12-31
Accrued Liabilities
Current
1,116 GBP2024-12-31
1,116 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-8,014 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2024-01-01 ~ 2024-12-31