82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
259,113 GBP2024-12-31
246,132 GBP2023-12-31
Total Inventories
20,700 GBP2024-12-31
25,800 GBP2023-12-31
Debtors
113,264 GBP2024-12-31
94,292 GBP2023-12-31
Cash at bank and in hand
187,819 GBP2024-12-31
373,714 GBP2023-12-31
Current Assets
321,783 GBP2024-12-31
493,806 GBP2023-12-31
Creditors
Current
54,553 GBP2024-12-31
88,979 GBP2023-12-31
Net Current Assets/Liabilities
267,230 GBP2024-12-31
404,827 GBP2023-12-31
Total Assets Less Current Liabilities
526,343 GBP2024-12-31
650,959 GBP2023-12-31
Net Assets/Liabilities
461,565 GBP2024-12-31
589,426 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
461,465 GBP2024-12-31
589,326 GBP2023-12-31
Equity
461,565 GBP2024-12-31
589,426 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,111,038 GBP2024-12-31
1,072,518 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-34,871 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
851,925 GBP2024-12-31
826,386 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54,204 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-28,665 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
259,113 GBP2024-12-31
246,132 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
76,480 GBP2024-12-31
Amounts falling due within one year, Current
76,321 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
36,784 GBP2024-12-31
Amounts falling due within one year, Current
17,971 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
113,264 GBP2024-12-31
Amounts falling due within one year, Current
94,292 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,862 GBP2024-12-31
26,778 GBP2023-12-31
Other Creditors
Current
42,691 GBP2024-12-31
62,201 GBP2023-12-31