82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
3,808,593 GBP2024-12-31
982,854 GBP2023-12-31
Fixed Assets
3,808,594 GBP2024-12-31
982,855 GBP2023-12-31
Debtors
3,320,260 GBP2024-12-31
3,345,504 GBP2023-12-31
Cash at bank and in hand
10,734 GBP2024-12-31
85,360 GBP2023-12-31
Current Assets
3,330,994 GBP2024-12-31
3,430,864 GBP2023-12-31
Net Current Assets/Liabilities
2,789,203 GBP2024-12-31
2,857,018 GBP2023-12-31
Total Assets Less Current Liabilities
6,597,797 GBP2024-12-31
3,839,873 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
6,597,795 GBP2024-12-31
3,839,871 GBP2023-12-31
Equity
6,597,797 GBP2024-12-31
3,839,873 GBP2023-12-31
Average Number of Employees
522024-01-01 ~ 2024-12-31
522023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
116,714 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
116,713 GBP2023-12-31
Intangible Assets
Net goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,808,593 GBP2024-12-31
1,473,335 GBP2023-12-31
Plant and equipment
340,335 GBP2024-12-31
339,636 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,148,928 GBP2024-12-31
1,812,971 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
2,326,665 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
2,326,665 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
490,481 GBP2023-12-31
Plant and equipment
340,335 GBP2024-12-31
339,636 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
340,335 GBP2024-12-31
830,117 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
699 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
699 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
3,808,593 GBP2024-12-31
982,854 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
103,643 GBP2024-12-31
Amounts falling due within one year, Current
183,182 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
3,184,099 GBP2024-12-31
2,863,058 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
32,518 GBP2024-12-31
Amounts falling due within one year, Current
28,147 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,320,260 GBP2024-12-31
Amounts falling due within one year, Current
3,345,504 GBP2023-12-31
Trade Creditors/Trade Payables
Current
73,689 GBP2024-12-31
65,063 GBP2023-12-31
Amounts owed to group undertakings
Current
61,882 GBP2024-12-31
56,882 GBP2023-12-31
Other Taxation & Social Security Payable
Current
273,794 GBP2024-12-31
258,947 GBP2023-12-31
Other Creditors
Current
132,426 GBP2024-12-31
192,954 GBP2023-12-31