82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
188,837 GBP2025-12-31
191,677 GBP2024-12-31
Debtors
2,451 GBP2025-12-31
3,096 GBP2024-12-31
Cash at bank and in hand
77,524 GBP2025-12-31
30,314 GBP2024-12-31
Current Assets
79,975 GBP2025-12-31
33,410 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-26,489 GBP2024-12-31
Net Current Assets/Liabilities
41,501 GBP2025-12-31
6,921 GBP2024-12-31
Total Assets Less Current Liabilities
230,338 GBP2025-12-31
198,598 GBP2024-12-31
Net Assets/Liabilities
224,639 GBP2025-12-31
198,598 GBP2024-12-31
Equity
Called up share capital
107,047 GBP2025-12-31
107,047 GBP2024-12-31
Retained earnings (accumulated losses)
117,592 GBP2025-12-31
91,551 GBP2024-12-31
Equity
224,639 GBP2025-12-31
198,598 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
195,833 GBP2024-12-31
Other
44,518 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
240,351 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,466 GBP2025-12-31
16,475 GBP2024-12-31
Other
34,048 GBP2025-12-31
32,199 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,514 GBP2025-12-31
48,674 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
991 GBP2025-01-01 ~ 2025-12-31
Other
1,849 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,840 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
178,367 GBP2025-12-31
179,358 GBP2024-12-31
Other
10,470 GBP2025-12-31
12,319 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
650 GBP2025-12-31
650 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
1,801 GBP2025-12-31
Current, Amounts falling due within one year
2,446 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
2,451 GBP2025-12-31
Current, Amounts falling due within one year
3,096 GBP2024-12-31
Trade Creditors/Trade Payables
Current
1,905 GBP2025-12-31
3,514 GBP2024-12-31
Corporation Tax Payable
Current
9,393 GBP2025-12-31
0 GBP2024-12-31
Other Taxation & Social Security Payable
Current
2,908 GBP2025-12-31
3,408 GBP2024-12-31
Other Creditors
Current
24,268 GBP2025-12-31
19,567 GBP2024-12-31
Creditors
Current
38,474 GBP2025-12-31
26,489 GBP2024-12-31