82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
636,103 GBP2024-12-31
195,654 GBP2023-12-31
Fixed Assets - Investments
74,992 GBP2024-12-31
74,992 GBP2023-12-31
Fixed Assets
711,095 GBP2024-12-31
270,646 GBP2023-12-31
Total Inventories
1,696 GBP2024-12-31
Debtors
168,741 GBP2024-12-31
43,892 GBP2023-12-31
Cash at bank and in hand
67,356 GBP2024-12-31
1,093,531 GBP2023-12-31
Current Assets
237,793 GBP2024-12-31
1,137,423 GBP2023-12-31
Creditors
Amounts falling due within one year
58,963 GBP2024-12-31
269,964 GBP2023-12-31
Net Current Assets/Liabilities
178,830 GBP2024-12-31
867,459 GBP2023-12-31
Total Assets Less Current Liabilities
889,925 GBP2024-12-31
1,138,105 GBP2023-12-31
Net Assets/Liabilities
889,925 GBP2024-12-31
1,138,105 GBP2023-12-31
Equity
Called up share capital
40,816 GBP2024-12-31
40,816 GBP2023-12-31
Share premium
1,555,184 GBP2024-12-31
1,555,184 GBP2023-12-31
Retained earnings (accumulated losses)
-706,075 GBP2024-12-31
-457,895 GBP2023-12-31
Equity
889,925 GBP2024-12-31
1,138,105 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Office equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
599,395 GBP2024-12-31
195,654 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
645,561 GBP2024-12-31
195,654 GBP2023-12-31
Motor vehicles
44,846 GBP2024-12-31
Office equipment
1,320 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,343 GBP2024-01-01 ~ 2024-12-31
Office equipment
115 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,458 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,343 GBP2024-12-31
Office equipment
115 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,458 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
599,395 GBP2024-12-31
195,654 GBP2023-12-31
Motor vehicles
35,503 GBP2024-12-31
Office equipment
1,205 GBP2024-12-31
Amounts invested in assets
Non-current
74,992 GBP2024-12-31
74,992 GBP2023-12-31
Trade Debtors/Trade Receivables
40,165 GBP2023-12-31
Amounts owed by group undertakings and participating interests
147,410 GBP2024-12-31
Other Debtors
21,331 GBP2024-12-31
3,727 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49,642 GBP2024-12-31
22,964 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
245,000 GBP2023-12-31
Other Creditors
Amounts falling due within one year
9,321 GBP2024-12-31
2,000 GBP2023-12-31