82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
28,907 GBP2024-12-31
30,703 GBP2023-12-31
Total Inventories
9,853 GBP2024-12-31
13,546 GBP2023-12-31
Debtors
913 GBP2024-12-31
593 GBP2023-12-31
Cash at bank and in hand
30,807 GBP2024-12-31
25,762 GBP2023-12-31
Current Assets
41,573 GBP2024-12-31
39,901 GBP2023-12-31
Creditors
Current
660 GBP2024-12-31
668 GBP2023-12-31
Net Current Assets/Liabilities
40,913 GBP2024-12-31
39,233 GBP2023-12-31
Total Assets Less Current Liabilities
69,820 GBP2024-12-31
69,936 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
69,820 GBP2024-12-31
69,936 GBP2023-12-31
Equity
69,820 GBP2024-12-31
69,936 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,977 GBP2024-12-31
8,977 GBP2023-12-31
Land and buildings, Short leasehold
31,235 GBP2024-12-31
31,235 GBP2023-12-31
Plant and equipment
59,406 GBP2024-12-31
58,518 GBP2023-12-31
Computers
2,399 GBP2024-12-31
1,450 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
102,017 GBP2024-12-31
100,180 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,977 GBP2024-12-31
8,977 GBP2023-12-31
Land and buildings, Short leasehold
11,049 GBP2024-12-31
10,424 GBP2023-12-31
Plant and equipment
51,321 GBP2024-12-31
48,626 GBP2023-12-31
Computers
1,763 GBP2024-12-31
1,450 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,110 GBP2024-12-31
69,477 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,695 GBP2024-01-01 ~ 2024-12-31
Computers
313 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,633 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
20,186 GBP2024-12-31
20,811 GBP2023-12-31
Plant and equipment
8,085 GBP2024-12-31
9,892 GBP2023-12-31
Computers
636 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
913 GBP2024-12-31
Current, Amounts falling due within one year
593 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8 GBP2023-12-31
Other Creditors
Current
660 GBP2024-12-31
660 GBP2023-12-31