82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
310,808 GBP2024-12-31
390,272 GBP2023-12-31
Total Inventories
425,000 GBP2024-12-31
325,000 GBP2023-12-31
Debtors
Current
23,640 GBP2024-12-31
24,920 GBP2023-12-31
Cash at bank and in hand
40,943 GBP2024-12-31
58,556 GBP2023-12-31
Current Assets
489,583 GBP2024-12-31
408,476 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-312,081 GBP2023-12-31
Net Current Assets/Liabilities
160,816 GBP2024-12-31
96,626 GBP2023-12-31
Total Assets Less Current Liabilities
471,624 GBP2024-12-31
486,898 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-70,000 GBP2024-12-31
Net Assets/Liabilities
399,558 GBP2024-12-31
312,230 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
166,881 GBP2024-12-31
166,881 GBP2023-12-31
Tools/Equipment for furniture and fittings
14,337 GBP2024-12-31
14,154 GBP2023-12-31
Motor vehicles
261,565 GBP2024-12-31
260,765 GBP2023-12-31
Other
519,971 GBP2024-12-31
518,226 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
962,754 GBP2024-12-31
960,026 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
137,194 GBP2024-12-31
128,547 GBP2023-12-31
Tools/Equipment for furniture and fittings
7,834 GBP2024-12-31
6,534 GBP2023-12-31
Motor vehicles
218,481 GBP2024-12-31
204,119 GBP2023-12-31
Other
288,437 GBP2024-12-31
230,554 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
651,946 GBP2024-12-31
569,754 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,647 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,300 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
14,362 GBP2024-01-01 ~ 2024-12-31
Other
57,883 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,192 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
29,687 GBP2024-12-31
38,334 GBP2023-12-31
Tools/Equipment for furniture and fittings
6,503 GBP2024-12-31
7,620 GBP2023-12-31
Motor vehicles
43,084 GBP2024-12-31
56,646 GBP2023-12-31
Other
231,534 GBP2024-12-31
287,672 GBP2023-12-31
Other types of inventories not specified separately
425,000 GBP2024-12-31
325,000 GBP2023-12-31
Director Remuneration
8,000 GBP2024-01-01 ~ 2024-12-31