82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
667,568 GBP2024-12-31
701,971 GBP2023-12-31
Debtors
955,087 GBP2024-12-31
91,634 GBP2023-12-31
Cash at bank and in hand
684,327 GBP2024-12-31
1,265,148 GBP2023-12-31
Current Assets
1,647,344 GBP2024-12-31
1,363,853 GBP2023-12-31
Net Current Assets/Liabilities
1,373,042 GBP2024-12-31
1,193,440 GBP2023-12-31
Total Assets Less Current Liabilities
2,040,610 GBP2024-12-31
1,895,411 GBP2023-12-31
Net Assets/Liabilities
2,028,997 GBP2024-12-31
1,875,636 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
2,028,995 GBP2024-12-31
1,875,634 GBP2023-12-31
Equity
2,028,997 GBP2024-12-31
1,875,636 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
16,250 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,250 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
636,788 GBP2024-12-31
636,788 GBP2023-12-31
Other
227,717 GBP2024-12-31
229,897 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
864,505 GBP2024-12-31
866,685 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-30,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-30,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,525 GBP2024-12-31
15,888 GBP2023-12-31
Other
179,412 GBP2024-12-31
148,826 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,937 GBP2024-12-31
164,714 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,637 GBP2024-01-01 ~ 2024-12-31
Other
33,054 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,691 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-2,468 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,468 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
619,263 GBP2024-12-31
620,900 GBP2023-12-31
Other
48,305 GBP2024-12-31
81,071 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
157,423 GBP2024-12-31
16,244 GBP2023-12-31
Other Debtors
Amounts falling due within one year
797,664 GBP2024-12-31
75,390 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
955,087 GBP2024-12-31
91,634 GBP2023-12-31
Trade Creditors/Trade Payables
Current
141,037 GBP2024-12-31
15,884 GBP2023-12-31
Other Taxation & Social Security Payable
Current
125,603 GBP2024-12-31
144,118 GBP2023-12-31
Other Creditors
Current
7,662 GBP2024-12-31
10,411 GBP2023-12-31
Creditors
Current
274,302 GBP2024-12-31
170,413 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,000 GBP2024-12-31