82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
177,507 GBP2024-12-31
181,875 GBP2023-12-31
Total Inventories
126,647 GBP2024-12-31
103,042 GBP2023-12-31
Debtors
4,043 GBP2024-12-31
3,063 GBP2023-12-31
Cash at bank and in hand
208,350 GBP2024-12-31
159,541 GBP2023-12-31
Current Assets
339,040 GBP2024-12-31
265,646 GBP2023-12-31
Creditors
Current
101,679 GBP2024-12-31
59,094 GBP2023-12-31
Net Current Assets/Liabilities
237,361 GBP2024-12-31
206,552 GBP2023-12-31
Total Assets Less Current Liabilities
414,868 GBP2024-12-31
388,427 GBP2023-12-31
Net Assets/Liabilities
411,175 GBP2024-12-31
383,689 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
411,075 GBP2024-12-31
383,589 GBP2023-12-31
Equity
411,175 GBP2024-12-31
383,689 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
162,732 GBP2024-12-31
162,732 GBP2023-12-31
Plant and equipment
1,263 GBP2024-12-31
1,263 GBP2023-12-31
Furniture and fittings
1,919 GBP2024-12-31
1,919 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
893 GBP2024-12-31
852 GBP2023-12-31
Furniture and fittings
1,588 GBP2024-12-31
1,551 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
37 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
162,732 GBP2024-12-31
162,732 GBP2023-12-31
Plant and equipment
370 GBP2024-12-31
411 GBP2023-12-31
Furniture and fittings
331 GBP2024-12-31
368 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,295 GBP2024-12-31
24,295 GBP2023-12-31
Computers
2,612 GBP2024-12-31
2,212 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
192,821 GBP2024-12-31
192,421 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,629 GBP2024-12-31
6,074 GBP2023-12-31
Computers
2,204 GBP2024-12-31
2,069 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,314 GBP2024-12-31
10,546 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,555 GBP2024-01-01 ~ 2024-12-31
Computers
135 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,768 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
13,666 GBP2024-12-31
18,221 GBP2023-12-31
Computers
408 GBP2024-12-31
143 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,637 GBP2024-12-31
Current, Amounts falling due within one year
2,863 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,406 GBP2024-12-31
Current, Amounts falling due within one year
200 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
4,043 GBP2024-12-31
Current, Amounts falling due within one year
3,063 GBP2023-12-31
Trade Creditors/Trade Payables
Current
43,275 GBP2024-12-31
18,395 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,266 GBP2024-12-31
14,482 GBP2023-12-31
Other Creditors
Current
41,138 GBP2024-12-31
26,217 GBP2023-12-31