82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
418,698 GBP2024-12-31
446,520 GBP2023-12-31
Debtors
Current
19,495 GBP2024-12-31
16,733 GBP2023-12-31
Cash at bank and in hand
2,823 GBP2024-12-31
10,029 GBP2023-12-31
Current Assets
22,318 GBP2024-12-31
26,762 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-497,588 GBP2023-12-31
Net Current Assets/Liabilities
-522,715 GBP2024-12-31
-470,826 GBP2023-12-31
Total Assets Less Current Liabilities
-104,017 GBP2024-12-31
-24,306 GBP2023-12-31
Net Assets/Liabilities
-129,498 GBP2024-12-31
-76,779 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-129,499 GBP2024-12-31
-76,780 GBP2023-12-31
Equity
-129,498 GBP2024-12-31
-76,779 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
43,000 GBP2024-12-31
43,000 GBP2023-12-31
Intangible Assets - Gross Cost
43,000 GBP2024-12-31
43,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
43,000 GBP2024-12-31
43,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
43,000 GBP2024-12-31
43,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
359,068 GBP2024-12-31
359,068 GBP2023-12-31
Tools/Equipment for furniture and fittings
331,161 GBP2024-12-31
327,066 GBP2023-12-31
Other
498,191 GBP2024-12-31
498,191 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,188,420 GBP2024-12-31
1,184,325 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
81,131 GBP2024-12-31
73,950 GBP2023-12-31
Tools/Equipment for furniture and fittings
291,570 GBP2024-12-31
279,738 GBP2023-12-31
Other
397,021 GBP2024-12-31
384,116 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
769,722 GBP2024-12-31
737,804 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,181 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
11,832 GBP2024-01-01 ~ 2024-12-31
Other
12,905 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,918 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
277,937 GBP2024-12-31
285,118 GBP2023-12-31
Tools/Equipment for furniture and fittings
39,591 GBP2024-12-31
47,327 GBP2023-12-31
Other
101,170 GBP2024-12-31
114,075 GBP2023-12-31
Trade Debtors/Trade Receivables
3,161 GBP2024-12-31
Other Debtors
3,278 GBP2024-12-31
Prepayments
13,056 GBP2024-12-31
Trade Creditors/Trade Payables
24,917 GBP2024-12-31
Amounts Owed to Related Parties
493,954 GBP2024-12-31
Other Creditors
18,711 GBP2024-12-31
Accrued Liabilities
7,451 GBP2024-12-31