82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
43,621 GBP2024-12-31
66,790 GBP2023-12-31
Total Inventories
12,532 GBP2024-12-31
18,049 GBP2023-12-31
Debtors
Current
505,479 GBP2024-12-31
647,235 GBP2023-12-31
Cash at bank and in hand
123,850 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
554,404 GBP2024-12-31
553,163 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
554,304 GBP2024-12-31
553,063 GBP2023-12-31
Equity
554,404 GBP2024-12-31
553,163 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-01-01 ~ 2024-12-31
Furniture and fittings
252024-01-01 ~ 2024-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
216,123 GBP2024-12-31
216,123 GBP2023-12-31
Plant and equipment
102,921 GBP2024-12-31
101,068 GBP2023-12-31
Furniture and fittings
121,988 GBP2024-12-31
121,988 GBP2023-12-31
Computers
3,665 GBP2024-12-31
3,665 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
444,697 GBP2024-12-31
442,844 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
207,768 GBP2024-12-31
190,268 GBP2023-12-31
Plant and equipment
93,129 GBP2024-12-31
90,180 GBP2023-12-31
Furniture and fittings
96,672 GBP2024-12-31
92,204 GBP2023-12-31
Computers
3,507 GBP2024-12-31
3,402 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
401,076 GBP2024-12-31
376,054 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,500 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
2,949 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,468 GBP2024-01-01 ~ 2024-12-31
Computers
105 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,022 GBP2024-01-01 ~ 2024-12-31
Other Debtors
Current
67,306 GBP2024-12-31
77,590 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
3,191 GBP2023-12-31
Trade Creditors/Trade Payables
Current
45,507 GBP2024-12-31
76,370 GBP2023-12-31
Other Creditors
Current
30,814 GBP2024-12-31
35,955 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
271,539 GBP2024-12-31
338,462 GBP2023-12-31