82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
159,687 GBP2024-12-31
203,840 GBP2023-12-31
Total Inventories
17,941 GBP2024-12-31
16,042 GBP2023-12-31
Debtors
Current
107,218 GBP2024-12-31
150,707 GBP2023-12-31
Cash at bank and in hand
220,514 GBP2024-12-31
108,075 GBP2023-12-31
Net Assets/Liabilities
-139,531 GBP2024-12-31
-210,102 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-139,631 GBP2024-12-31
-210,202 GBP2023-12-31
Equity
-139,531 GBP2024-12-31
-210,102 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Furniture and fittings
252024-01-01 ~ 2024-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
352023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
310,753 GBP2024-12-31
306,708 GBP2023-12-31
Plant and equipment
12,549 GBP2024-12-31
12,549 GBP2023-12-31
Furniture and fittings
302,925 GBP2024-12-31
292,705 GBP2023-12-31
Office equipment
193,822 GBP2024-12-31
190,377 GBP2023-12-31
Computers
114,095 GBP2024-12-31
112,462 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
934,144 GBP2024-12-31
914,801 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
292,022 GBP2024-12-31
290,402 GBP2023-12-31
Plant and equipment
10,953 GBP2024-12-31
10,425 GBP2023-12-31
Furniture and fittings
221,466 GBP2024-12-31
195,277 GBP2023-12-31
Office equipment
141,250 GBP2024-12-31
127,202 GBP2023-12-31
Computers
108,766 GBP2024-12-31
87,655 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
774,457 GBP2024-12-31
710,961 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,620 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
528 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
26,189 GBP2024-01-01 ~ 2024-12-31
Office equipment
14,048 GBP2024-01-01 ~ 2024-12-31
Computers
21,111 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,496 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
13,560 GBP2024-12-31
3,756 GBP2023-12-31
Other Debtors
Current
93,658 GBP2024-12-31
146,951 GBP2023-12-31
Trade Creditors/Trade Payables
Current
107,305 GBP2024-12-31
156,477 GBP2023-12-31
Other Creditors
Current
190,553 GBP2024-12-31
175,650 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
833,000 GBP2024-12-31
943,000 GBP2023-12-31