82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
83,400 GBP2024-12-31
90,901 GBP2023-12-31
Fixed Assets
83,400 GBP2024-12-31
90,901 GBP2023-12-31
Total Inventories
16,502 GBP2024-12-31
15,122 GBP2023-12-31
Debtors
3,082 GBP2024-12-31
3,082 GBP2023-12-31
Cash at bank and in hand
6,498 GBP2024-12-31
17,383 GBP2023-12-31
Current Assets
26,082 GBP2024-12-31
35,587 GBP2023-12-31
Net Current Assets/Liabilities
-2,351 GBP2024-12-31
15,811 GBP2023-12-31
Total Assets Less Current Liabilities
81,049 GBP2024-12-31
106,712 GBP2023-12-31
Net Assets/Liabilities
76,049 GBP2024-12-31
67,712 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
75,049 GBP2024-12-31
66,712 GBP2023-12-31
Equity
76,049 GBP2024-12-31
67,712 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
28,827 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,827 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
251,116 GBP2024-12-31
230,816 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
167,716 GBP2024-12-31
139,915 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,801 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
83,400 GBP2024-12-31
90,901 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,291 GBP2024-12-31
Current, Amounts falling due within one year
1,291 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,791 GBP2024-12-31
Current, Amounts falling due within one year
1,791 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,082 GBP2024-12-31
Current, Amounts falling due within one year
3,082 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-12-31
2 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,282 GBP2024-12-31
9,308 GBP2023-12-31
Other Creditors
Current
152 GBP2024-12-31
466 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-12-31
15,000 GBP2023-12-31
Other Creditors
Non-current
24,000 GBP2023-12-31