82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
14,334 GBP2024-12-31
16,768 GBP2023-12-31
Debtors
1,037 GBP2024-12-31
195 GBP2023-12-31
Cash at bank and in hand
33,836 GBP2024-12-31
36,032 GBP2023-12-31
Current Assets
34,873 GBP2024-12-31
36,227 GBP2023-12-31
Creditors
Amounts falling due within one year
1,670 GBP2024-12-31
2,892 GBP2023-12-31
Net Current Assets/Liabilities
33,203 GBP2024-12-31
33,335 GBP2023-12-31
Total Assets Less Current Liabilities
47,537 GBP2024-12-31
50,103 GBP2023-12-31
Creditors
Amounts falling due after one year
31,059 GBP2024-12-31
33,354 GBP2023-12-31
Net Assets/Liabilities
16,478 GBP2024-12-31
16,749 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
16,477 GBP2024-12-31
16,748 GBP2023-12-31
Equity
16,478 GBP2024-12-31
16,749 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-01-01 ~ 2024-12-31
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,008 GBP2024-12-31
2,008 GBP2023-12-31
Furniture and fittings
45,175 GBP2024-12-31
44,986 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
47,183 GBP2024-12-31
46,994 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,408 GBP2024-12-31
1,208 GBP2023-12-31
Furniture and fittings
31,441 GBP2024-12-31
29,018 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,849 GBP2024-12-31
30,226 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
200 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,423 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,623 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
600 GBP2024-12-31
800 GBP2023-12-31
Furniture and fittings
13,734 GBP2024-12-31
15,968 GBP2023-12-31
Trade Debtors/Trade Receivables
762 GBP2024-12-31
Other Debtors
275 GBP2024-12-31
195 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
175 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
571 GBP2024-12-31
805 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
392 GBP2024-12-31
1,217 GBP2023-12-31
Other Creditors
Amounts falling due within one year
707 GBP2024-12-31
695 GBP2023-12-31
Amounts falling due after one year
31,059 GBP2024-12-31
33,354 GBP2023-12-31