82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
36,011 GBP2024-12-31
41,169 GBP2023-12-31
Debtors
5,091 GBP2024-12-31
8,666 GBP2023-12-31
Cash at bank and in hand
10,720 GBP2024-12-31
7,854 GBP2023-12-31
Current Assets
15,811 GBP2024-12-31
16,520 GBP2023-12-31
Creditors
Current
13,294 GBP2024-12-31
14,083 GBP2023-12-31
Net Current Assets/Liabilities
2,517 GBP2024-12-31
2,437 GBP2023-12-31
Total Assets Less Current Liabilities
38,528 GBP2024-12-31
43,606 GBP2023-12-31
Net Assets/Liabilities
32,978 GBP2024-12-31
34,606 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
32,977 GBP2024-12-31
34,605 GBP2023-12-31
Equity
32,978 GBP2024-12-31
34,606 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,800 GBP2023-12-31
Plant and equipment
147,270 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
154,070 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
118,059 GBP2024-12-31
112,901 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,059 GBP2024-12-31
112,901 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,158 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,158 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
6,800 GBP2024-12-31
6,800 GBP2023-12-31
Plant and equipment
29,211 GBP2024-12-31
34,369 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,918 GBP2024-12-31
Amounts falling due within one year, Current
5,870 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,173 GBP2024-12-31
Amounts falling due within one year, Current
2,796 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
5,091 GBP2024-12-31
Amounts falling due within one year, Current
8,666 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,255 GBP2024-12-31
11,479 GBP2023-12-31
Other Creditors
Current
4,039 GBP2024-12-31
2,604 GBP2023-12-31