82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
103,826 GBP2024-12-31
117,768 GBP2023-12-31
Property, Plant & Equipment
179,870 GBP2024-12-31
185,643 GBP2023-12-31
Fixed Assets - Investments
54,988 GBP2024-12-31
54,988 GBP2023-12-31
Total Inventories
400,035 GBP2024-12-31
446,835 GBP2023-12-31
Debtors
Current
52,388 GBP2024-12-31
44,651 GBP2023-12-31
Cash at bank and in hand
767,161 GBP2024-12-31
634,295 GBP2023-12-31
Net Assets/Liabilities
777,730 GBP2024-12-31
754,562 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
776,730 GBP2024-12-31
753,562 GBP2023-12-31
Equity
777,730 GBP2024-12-31
754,562 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
240,869 GBP2024-12-31
223,935 GBP2023-12-31
Intangible Assets - Gross Cost
240,869 GBP2024-12-31
223,935 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
137,043 GBP2024-12-31
106,167 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
137,043 GBP2024-12-31
106,167 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
30,876 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
30,876 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
103,826 GBP2024-12-31
117,768 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
207,985 GBP2024-12-31
207,985 GBP2023-12-31
Plant and equipment
12,366 GBP2024-12-31
12,366 GBP2023-12-31
Vehicles
7,495 GBP2024-12-31
7,495 GBP2023-12-31
Furniture and fittings
36,040 GBP2024-12-31
36,040 GBP2023-12-31
Office equipment
784 GBP2024-12-31
784 GBP2023-12-31
Computers
3,516 GBP2024-12-31
3,516 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
268,186 GBP2024-12-31
268,186 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,119 GBP2024-12-31
24,959 GBP2023-12-31
Plant and equipment
11,518 GBP2024-12-31
10,840 GBP2023-12-31
Vehicles
7,495 GBP2024-12-31
7,495 GBP2023-12-31
Furniture and fittings
35,884 GBP2024-12-31
35,059 GBP2023-12-31
Office equipment
784 GBP2024-12-31
784 GBP2023-12-31
Computers
3,516 GBP2024-12-31
3,406 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,316 GBP2024-12-31
82,543 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,160 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
678 GBP2024-01-01 ~ 2024-12-31
Vehicles
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
825 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
110 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,773 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
54,988 GBP2024-12-31
54,988 GBP2023-12-31
Merchandise
159,994 GBP2024-12-31
167,274 GBP2023-12-31
Value of work in progress
240,041 GBP2024-12-31
279,561 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
30,174 GBP2024-12-31
29,544 GBP2023-12-31
Other Debtors
Current
22,214 GBP2024-12-31
15,107 GBP2023-12-31
Trade Creditors/Trade Payables
Current
58,820 GBP2024-12-31
21,831 GBP2023-12-31
Other Creditors
Current
713,907 GBP2024-12-31
691,790 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31