82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
58,802 GBP2024-12-31
79,778 GBP2023-12-31
Debtors
467 GBP2024-12-31
1,737 GBP2023-12-31
Cash at bank and in hand
477,077 GBP2024-12-31
946,311 GBP2023-12-31
Current Assets
506,023 GBP2024-12-31
974,853 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-113,729 GBP2024-12-31
Net Current Assets/Liabilities
392,294 GBP2024-12-31
846,550 GBP2023-12-31
Total Assets Less Current Liabilities
451,096 GBP2024-12-31
926,328 GBP2023-12-31
Net Assets/Liabilities
436,471 GBP2024-12-31
906,383 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
436,371 GBP2024-12-31
906,283 GBP2023-12-31
Equity
436,471 GBP2024-12-31
906,383 GBP2023-12-31
Average Number of Employees
372024-01-01 ~ 2024-12-31
352023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
203,431 GBP2023-12-31
Other
253,715 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
457,146 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
186,912 GBP2024-12-31
180,028 GBP2023-12-31
Other
211,432 GBP2024-12-31
197,340 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
398,344 GBP2024-12-31
377,368 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,884 GBP2024-01-01 ~ 2024-12-31
Other
14,092 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,976 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
16,519 GBP2024-12-31
23,403 GBP2023-12-31
Other
42,283 GBP2024-12-31
56,375 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
240 GBP2024-12-31
1,517 GBP2023-12-31
Other Debtors
Amounts falling due within one year
227 GBP2024-12-31
220 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
467 GBP2024-12-31
Amounts falling due within one year, Current
1,737 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,904 GBP2024-12-31
17,458 GBP2023-12-31
Corporation Tax Payable
Current
33,042 GBP2024-12-31
52,555 GBP2023-12-31
Other Taxation & Social Security Payable
Current
31,774 GBP2024-12-31
23,801 GBP2023-12-31
Other Creditors
Current
32,009 GBP2024-12-31
34,489 GBP2023-12-31
Creditors
Current
113,729 GBP2024-12-31
128,303 GBP2023-12-31