82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
122024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment
607,720 GBP2024-12-31
632,569 GBP2023-12-31
Debtors
30,887 GBP2024-12-31
27,481 GBP2023-12-31
Cash at bank and in hand
373,282 GBP2024-12-31
366,468 GBP2023-12-31
Current Assets
404,169 GBP2024-12-31
393,949 GBP2023-12-31
Creditors
Amounts falling due within one year
38,047 GBP2024-12-31
29,096 GBP2023-12-31
Net Current Assets/Liabilities
366,122 GBP2024-12-31
364,853 GBP2023-12-31
Total Assets Less Current Liabilities
973,842 GBP2024-12-31
997,422 GBP2023-12-31
Net Assets/Liabilities
973,842 GBP2024-12-31
997,422 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
25,498 GBP2024-01-01 ~ 2024-12-31
24,721 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
-4,240 GBP2024-01-01 ~ 2024-12-31
-1,435 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
368,187 GBP2024-01-01 ~ 2024-12-31
368,014 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
812,957 GBP2023-12-31
Furniture and fittings
15,807 GBP2024-12-31
15,158 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
828,764 GBP2024-12-31
828,115 GBP2023-12-31
Land and buildings, Owned/Freehold
812,957 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,188 GBP2024-12-31
9,269 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
221,044 GBP2024-12-31
195,546 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,919 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,498 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
208,856 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
604,101 GBP2024-12-31
626,680 GBP2023-12-31
Furniture and fittings
3,619 GBP2024-12-31
5,889 GBP2023-12-31
Trade Debtors/Trade Receivables
29,003 GBP2024-12-31
25,316 GBP2023-12-31
Prepayments/Accrued Income
1,468 GBP2024-12-31
2,165 GBP2023-12-31
Other Debtors
416 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,827 GBP2024-12-31
10,088 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,456 GBP2024-12-31
8,820 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,329 GBP2024-12-31
9,182 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,435 GBP2024-12-31
1,006 GBP2023-12-31