82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
178,964 GBP2024-12-31
197,956 GBP2023-12-31
Fixed Assets
178,964 GBP2024-12-31
197,956 GBP2023-12-31
Total Inventories
5,647 GBP2024-12-31
3,209 GBP2023-12-31
Debtors
996 GBP2024-12-31
Cash at bank and in hand
40 GBP2024-12-31
439 GBP2023-12-31
Current Assets
6,683 GBP2024-12-31
3,648 GBP2023-12-31
Net Current Assets/Liabilities
-174,412 GBP2024-12-31
-176,427 GBP2023-12-31
Total Assets Less Current Liabilities
4,552 GBP2024-12-31
21,529 GBP2023-12-31
Net Assets/Liabilities
-139,578 GBP2024-12-31
-141,805 GBP2023-12-31
Equity
Called up share capital
5 GBP2024-12-31
5 GBP2023-12-31
Retained earnings (accumulated losses)
-139,583 GBP2024-12-31
-141,810 GBP2023-12-31
Equity
-139,578 GBP2024-12-31
-141,805 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
338,856 GBP2024-12-31
338,856 GBP2023-12-31
Plant and equipment
92,350 GBP2024-12-31
92,350 GBP2023-12-31
Vehicles
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
432,706 GBP2024-12-31
432,706 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
176,205 GBP2024-12-31
162,651 GBP2023-12-31
Plant and equipment
76,156 GBP2024-12-31
70,758 GBP2023-12-31
Vehicles
1,381 GBP2024-12-31
1,341 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
253,742 GBP2024-12-31
234,750 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,554 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
5,398 GBP2024-01-01 ~ 2024-12-31
Vehicles
40 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,992 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
162,651 GBP2024-12-31
176,205 GBP2023-12-31
Plant and equipment
16,194 GBP2024-12-31
21,592 GBP2023-12-31
Vehicles
119 GBP2024-12-31
159 GBP2023-12-31
Other types of inventories not specified separately
5,647 GBP2024-12-31
3,209 GBP2023-12-31
Trade Debtors/Trade Receivables
996 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,832 GBP2024-12-31
9,501 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,481 GBP2024-12-31
10,319 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
11,200 GBP2024-12-31
10,087 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,250 GBP2024-12-31
2,250 GBP2023-12-31
Other Creditors
Amounts falling due within one year
144,332 GBP2024-12-31
147,918 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,691 GBP2024-12-31
10,024 GBP2023-12-31