82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
116,075 GBP2024-12-31
149,308 GBP2023-12-31
Fixed Assets
116,075 GBP2024-12-31
149,308 GBP2023-12-31
Total Inventories
204,089 GBP2024-12-31
197,836 GBP2023-12-31
Debtors
25,310 GBP2024-12-31
39,782 GBP2023-12-31
Cash at bank and in hand
116,653 GBP2024-12-31
195,443 GBP2023-12-31
Current Assets
346,052 GBP2024-12-31
433,061 GBP2023-12-31
Net Current Assets/Liabilities
205,346 GBP2024-12-31
285,644 GBP2023-12-31
Total Assets Less Current Liabilities
321,421 GBP2024-12-31
434,952 GBP2023-12-31
Net Assets/Liabilities
321,421 GBP2024-12-31
434,952 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
321,419 GBP2024-12-31
434,950 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
150,724 GBP2024-12-31
152,772 GBP2023-12-31
Plant and equipment
107,103 GBP2024-12-31
104,350 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
257,827 GBP2024-12-31
257,122 GBP2023-12-31
Property, Plant & Equipment - Disposals
-2,048 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
73,153 GBP2024-12-31
44,067 GBP2023-12-31
Plant and equipment
68,599 GBP2024-12-31
63,747 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,752 GBP2024-12-31
107,814 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
21,428 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
12,510 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,938 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
77,571 GBP2024-12-31
108,705 GBP2023-12-31
Plant and equipment
38,504 GBP2024-12-31
40,603 GBP2023-12-31
Other types of inventories not specified separately
204,089 GBP2024-12-31
197,836 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
18,310 GBP2024-12-31
30,771 GBP2023-12-31
Trade Creditors/Trade Payables
Current
110,454 GBP2024-12-31
115,571 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,539 GBP2024-12-31
9,633 GBP2023-12-31