82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
251,466 GBP2024-12-30
265,017 GBP2023-12-30
Fixed Assets - Investments
21 GBP2024-12-30
21 GBP2023-12-30
Fixed Assets
251,487 GBP2024-12-30
265,038 GBP2023-12-30
Debtors
408,695 GBP2024-12-30
Current assets - Investments
192,088 GBP2023-12-30
Cash at bank and in hand
18,574 GBP2024-12-30
246,372 GBP2023-12-30
Current Assets
427,269 GBP2024-12-30
438,460 GBP2023-12-30
Net Current Assets/Liabilities
419,607 GBP2024-12-30
431,941 GBP2023-12-30
Total Assets Less Current Liabilities
671,094 GBP2024-12-30
696,979 GBP2023-12-30
Creditors
Amounts falling due after one year
-481,550 GBP2024-12-30
-512,370 GBP2023-12-30
Net Assets/Liabilities
189,544 GBP2024-12-30
184,609 GBP2023-12-30
Equity
Called up share capital
5,002 GBP2024-12-30
5,002 GBP2023-12-30
Retained earnings (accumulated losses)
184,542 GBP2024-12-30
179,607 GBP2023-12-30
Equity
189,544 GBP2024-12-30
184,609 GBP2023-12-30
Average Number of Employees
02023-12-31 ~ 2024-12-30
02022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Gross Cost
Land and buildings
411,945 GBP2024-12-30
411,945 GBP2023-12-30
Plant and equipment
8,138 GBP2024-12-30
8,138 GBP2023-12-30
Vehicles
1,266 GBP2024-12-30
1,266 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
421,349 GBP2024-12-30
421,349 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
165,251 GBP2024-12-30
152,893 GBP2023-12-30
Plant and equipment
4,014 GBP2024-12-30
2,983 GBP2023-12-30
Vehicles
618 GBP2024-12-30
456 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,883 GBP2024-12-30
156,332 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,358 GBP2023-12-31 ~ 2024-12-30
Plant and equipment
1,031 GBP2023-12-31 ~ 2024-12-30
Vehicles
162 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,551 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment
Land and buildings
246,694 GBP2024-12-30
259,052 GBP2023-12-30
Plant and equipment
4,124 GBP2024-12-30
5,155 GBP2023-12-30
Vehicles
648 GBP2024-12-30
810 GBP2023-12-30
Investments in Group Undertakings
21 GBP2024-12-30
21 GBP2023-12-30
Amounts owed by group undertakings and participating interests
408,695 GBP2024-12-30
Taxation/Social Security Payable
Amounts falling due within one year
6,162 GBP2024-12-30
5,319 GBP2023-12-30