82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
191,677 GBP2024-12-31
190,346 GBP2023-12-31
Debtors
3,096 GBP2024-12-31
3,728 GBP2023-12-31
Cash at bank and in hand
30,314 GBP2024-12-31
43,048 GBP2023-12-31
Current Assets
33,410 GBP2024-12-31
46,776 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-26,489 GBP2024-12-31
-31,797 GBP2023-12-31
Net Current Assets/Liabilities
6,921 GBP2024-12-31
14,979 GBP2023-12-31
Total Assets Less Current Liabilities
198,598 GBP2024-12-31
205,325 GBP2023-12-31
Equity
Called up share capital
107,047 GBP2024-12-31
107,047 GBP2023-12-31
Retained earnings (accumulated losses)
91,551 GBP2024-12-31
98,278 GBP2023-12-31
Equity
198,598 GBP2024-12-31
205,325 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
195,833 GBP2024-12-31
195,833 GBP2023-12-31
Other
44,518 GBP2024-12-31
40,019 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
240,351 GBP2024-12-31
235,852 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,475 GBP2024-12-31
15,484 GBP2023-12-31
Other
32,199 GBP2024-12-31
30,022 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,674 GBP2024-12-31
45,506 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
991 GBP2024-01-01 ~ 2024-12-31
Other
2,177 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,168 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
179,358 GBP2024-12-31
180,349 GBP2023-12-31
Other
12,319 GBP2024-12-31
9,997 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
650 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,446 GBP2024-12-31
3,728 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,096 GBP2024-12-31
3,728 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,514 GBP2024-12-31
3,383 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
6,087 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,408 GBP2024-12-31
480 GBP2023-12-31
Other Creditors
Current
19,567 GBP2024-12-31
21,847 GBP2023-12-31
Creditors
Current
26,489 GBP2024-12-31
31,797 GBP2023-12-31