82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
27,156 GBP2025-12-31
26,982 GBP2024-12-31
Debtors
1,410 GBP2025-12-31
437 GBP2024-12-31
Cash at bank and in hand
28,026 GBP2025-12-31
27,284 GBP2024-12-31
Current Assets
29,436 GBP2025-12-31
27,721 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-67,248 GBP2025-12-31
-67,339 GBP2024-12-31
Net Current Assets/Liabilities
-37,812 GBP2025-12-31
-39,618 GBP2024-12-31
Total Assets Less Current Liabilities
-10,656 GBP2025-12-31
-12,636 GBP2024-12-31
Equity
Called up share capital
2,559 GBP2025-12-31
2,559 GBP2024-12-31
Retained earnings (accumulated losses)
-13,215 GBP2025-12-31
-15,195 GBP2024-12-31
Equity
-10,656 GBP2025-12-31
-12,636 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
41,840 GBP2025-12-31
41,840 GBP2024-12-31
Other
1,822 GBP2025-12-31
479 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
43,662 GBP2025-12-31
42,319 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,732 GBP2025-12-31
14,858 GBP2024-12-31
Other
774 GBP2025-12-31
479 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,506 GBP2025-12-31
15,337 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
874 GBP2025-01-01 ~ 2025-12-31
Other
295 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,169 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
26,108 GBP2025-12-31
26,982 GBP2024-12-31
Other
1,048 GBP2025-12-31
0 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
680 GBP2025-12-31
0 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
730 GBP2025-12-31
437 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
1,410 GBP2025-12-31
437 GBP2024-12-31
Trade Creditors/Trade Payables
Current
850 GBP2025-12-31
659 GBP2024-12-31
Corporation Tax Payable
Current
111 GBP2025-12-31
0 GBP2024-12-31
Other Taxation & Social Security Payable
Current
2,425 GBP2025-12-31
2,151 GBP2024-12-31
Other Creditors
Current
63,862 GBP2025-12-31
64,529 GBP2024-12-31
Creditors
Current
67,248 GBP2025-12-31
67,339 GBP2024-12-31