82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
121,310 GBP2025-12-31
58,802 GBP2024-12-31
Debtors
593 GBP2025-12-31
467 GBP2024-12-31
Cash at bank and in hand
522,772 GBP2025-12-31
477,077 GBP2024-12-31
Current Assets
568,232 GBP2025-12-31
506,023 GBP2024-12-31
Net Current Assets/Liabilities
450,550 GBP2025-12-31
392,294 GBP2024-12-31
Total Assets Less Current Liabilities
571,860 GBP2025-12-31
451,096 GBP2024-12-31
Net Assets/Liabilities
543,815 GBP2025-12-31
436,471 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
543,715 GBP2025-12-31
436,371 GBP2024-12-31
Equity
543,815 GBP2025-12-31
436,471 GBP2024-12-31
Average Number of Employees
282025-01-01 ~ 2025-12-31
372024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-12-31
Intangible Assets
Net goodwill
0 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
203,431 GBP2025-12-31
203,431 GBP2024-12-31
Other
360,294 GBP2025-12-31
253,715 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
563,725 GBP2025-12-31
457,146 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
193,766 GBP2025-12-31
186,912 GBP2024-12-31
Other
248,649 GBP2025-12-31
211,432 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
442,415 GBP2025-12-31
398,344 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,854 GBP2025-01-01 ~ 2025-12-31
Other
37,217 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,071 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
9,665 GBP2025-12-31
16,519 GBP2024-12-31
Other
111,645 GBP2025-12-31
42,283 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
358 GBP2025-12-31
240 GBP2024-12-31
Other Debtors
Amounts falling due within one year
235 GBP2025-12-31
227 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
593 GBP2025-12-31
467 GBP2024-12-31
Trade Creditors/Trade Payables
Current
35,398 GBP2025-12-31
16,904 GBP2024-12-31
Corporation Tax Payable
Current
33,972 GBP2025-12-31
33,042 GBP2024-12-31
Other Taxation & Social Security Payable
Current
10,743 GBP2025-12-31
31,774 GBP2024-12-31
Other Creditors
Current
37,569 GBP2025-12-31
32,009 GBP2024-12-31
Creditors
Current
117,682 GBP2025-12-31
113,729 GBP2024-12-31