82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
3,281 GBP2024-12-31
4,001 GBP2023-12-31
Property, Plant & Equipment
10,180 GBP2024-12-31
9,326 GBP2023-12-31
Fixed Assets
13,461 GBP2024-12-31
13,327 GBP2023-12-31
Total Inventories
1,156 GBP2024-12-31
2,386 GBP2023-12-31
Debtors
251 GBP2023-12-31
Cash at bank and in hand
102 GBP2024-12-31
85 GBP2023-12-31
Current Assets
1,258 GBP2024-12-31
2,722 GBP2023-12-31
Creditors
Amounts falling due within one year
-4,408 GBP2024-12-31
-23,159 GBP2023-12-31
Net Current Assets/Liabilities
-3,150 GBP2024-12-31
-20,437 GBP2023-12-31
Total Assets Less Current Liabilities
10,311 GBP2024-12-31
-7,110 GBP2023-12-31
Creditors
Amounts falling due after one year
-20,976 GBP2024-12-31
-7,434 GBP2023-12-31
Net Assets/Liabilities
-11,661 GBP2024-12-31
-14,605 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-11,761 GBP2024-12-31
-14,705 GBP2023-12-31
Equity
-11,661 GBP2024-12-31
-14,605 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
25,510 GBP2024-12-31
25,510 GBP2023-12-31
Intangible Assets - Gross Cost
25,510 GBP2024-12-31
25,510 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,229 GBP2024-12-31
21,509 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
22,229 GBP2024-12-31
21,509 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
720 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
720 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
3,281 GBP2024-12-31
4,001 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,207 GBP2024-12-31
41,448 GBP2023-12-31
Motor cars
16,514 GBP2024-12-31
16,514 GBP2023-12-31
Land and buildings
7,836 GBP2024-12-31
7,836 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
68,557 GBP2024-12-31
65,798 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,519 GBP2024-12-31
33,986 GBP2023-12-31
Motor cars
15,022 GBP2024-12-31
14,650 GBP2023-12-31
Land and buildings
7,836 GBP2024-12-31
7,836 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,377 GBP2024-12-31
56,472 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,533 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,905 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
8,688 GBP2024-12-31
7,462 GBP2023-12-31
Motor cars
1,492 GBP2024-12-31
1,864 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31