82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,620,159 GBP2024-12-31
1,638,150 GBP2023-12-31
Total Inventories
8,368 GBP2024-12-31
9,118 GBP2023-12-31
Debtors
71,538 GBP2024-12-31
35,687 GBP2023-12-31
Cash at bank and in hand
19,373 GBP2024-12-31
5,644 GBP2023-12-31
Current Assets
99,279 GBP2024-12-31
50,449 GBP2023-12-31
Net Current Assets/Liabilities
59,157 GBP2024-12-31
30,549 GBP2023-12-31
Total Assets Less Current Liabilities
1,679,316 GBP2024-12-31
1,668,699 GBP2023-12-31
Net Assets/Liabilities
113,528 GBP2024-12-31
72,543 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
113,527 GBP2024-12-31
72,542 GBP2023-12-31
Equity
113,528 GBP2024-12-31
72,543 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, Long leasehold
2,541,691 GBP2023-12-31
Plant and equipment
232,088 GBP2024-12-31
108,054 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,773,779 GBP2024-12-31
2,649,745 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,849 GBP2024-12-31
18,909 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,153,620 GBP2024-12-31
1,011,595 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,940 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
142,025 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
198,239 GBP2024-12-31
89,145 GBP2023-12-31
Land and buildings, Long leasehold
1,549,005 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
61,291 GBP2024-12-31
29,211 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
10,247 GBP2024-12-31
Amounts falling due within one year, Current
6,476 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
71,538 GBP2024-12-31
Amounts falling due within one year, Current
35,687 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,972 GBP2024-12-31
4,424 GBP2023-12-31
Amounts owed to group undertakings
Current
5,105 GBP2024-12-31
3,252 GBP2023-12-31
Other Creditors
Current
32,045 GBP2024-12-31
12,224 GBP2023-12-31
Amounts owed to group undertakings
Non-current
1,183,258 GBP2024-12-31
1,216,554 GBP2023-12-31
Other Creditors
Non-current
35,726 GBP2024-12-31
41,084 GBP2023-12-31