82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,833,386 GBP2024-12-31
1,680,819 GBP2023-12-31
Fixed Assets
1,833,386 GBP2024-12-31
1,680,819 GBP2023-12-31
Trade Debtors/Trade Receivables
11,628 GBP2024-12-31
Cash at bank and in hand
465,393 GBP2024-12-31
568,035 GBP2023-12-31
Current Assets
477,021 GBP2024-12-31
568,035 GBP2023-12-31
Net Current Assets/Liabilities
422,479 GBP2024-12-31
Total Assets Less Current Liabilities
2,255,865 GBP2024-12-31
2,170,163 GBP2023-12-31
Net Assets/Liabilities
2,255,865 GBP2024-12-31
2,170,163 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,255,765 GBP2024-12-31
2,170,063 GBP2023-12-31
Equity
2,255,865 GBP2024-12-31
2,170,163 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,887,222 GBP2024-12-31
1,730,083 GBP2023-12-31
Vehicles
66,235 GBP2024-12-31
43,635 GBP2023-12-31
Plant and equipment
4,448 GBP2024-12-31
6,909 GBP2023-12-31
Buildings
1,811,862 GBP2024-12-31
1,674,862 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-10,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,836 GBP2024-12-31
49,264 GBP2023-12-31
Vehicles
45,710 GBP2024-12-31
38,869 GBP2023-12-31
Plant and equipment
4,319 GBP2024-12-31
6,777 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,072 GBP2024-01-01 ~ 2024-12-31
Vehicles
6,841 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
42 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,500 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-2,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Buildings
1,811,862 GBP2024-12-31
1,674,862 GBP2023-12-31
Plant and equipment
129 GBP2024-12-31
132 GBP2023-12-31
Vehicles
20,525 GBP2024-12-31
4,766 GBP2023-12-31
Tools and equipment
870 GBP2024-12-31
1,059 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,250 GBP2024-12-31
Other Debtors
Amounts falling due within one year
3,378 GBP2024-12-31
Debtors
Amounts falling due within one year
11,628 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,036 GBP2024-12-31
862 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
20,004 GBP2024-12-31
30,991 GBP2023-12-31
Other Creditors
Amounts falling due within one year
26,502 GBP2024-12-31
46,838 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31