82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
119,592 GBP2023-12-31
Debtors
36,731 GBP2023-12-31
Cash at bank and in hand
30,193 GBP2025-05-31
235,012 GBP2023-12-31
Current Assets
30,193 GBP2025-05-31
271,743 GBP2023-12-31
Net Current Assets/Liabilities
6,056 GBP2025-05-31
50,663 GBP2023-12-31
Net Assets/Liabilities
6,056 GBP2025-05-31
170,255 GBP2023-12-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
5,956 GBP2025-05-31
170,155 GBP2023-12-31
Equity
6,056 GBP2025-05-31
170,255 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2025-05-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
107,378 GBP2023-12-31
Plant and equipment
20,584 GBP2023-12-31
Vehicles
32,990 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
160,952 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-107,378 GBP2024-01-01 ~ 2025-05-31
Plant and equipment
-20,584 GBP2024-01-01 ~ 2025-05-31
Vehicles
-57,234 GBP2024-01-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-185,196 GBP2024-01-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,241 GBP2023-12-31
Vehicles
27,119 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,360 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-14,241 GBP2024-01-01 ~ 2025-05-31
Vehicles
-27,119 GBP2024-01-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-41,360 GBP2024-01-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
107,378 GBP2023-12-31
Plant and equipment
6,343 GBP2023-12-31
Vehicles
5,871 GBP2023-12-31
Trade Debtors/Trade Receivables
14,179 GBP2023-12-31
Other Debtors
22,552 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
106,821 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,513 GBP2025-05-31
108,135 GBP2023-12-31
Other Creditors
Amounts falling due within one year
17,754 GBP2025-05-31
4,679 GBP2023-12-31