82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,578 GBP2024-12-31
5,286 GBP2023-12-31
Total Inventories
2,084 GBP2024-12-31
2,089 GBP2023-12-31
Debtors
Current
600 GBP2024-12-31
860 GBP2023-12-31
Cash at bank and in hand
7,161 GBP2024-12-31
9,415 GBP2023-12-31
Current Assets
9,845 GBP2024-12-31
12,364 GBP2023-12-31
Net Current Assets/Liabilities
-130,687 GBP2024-12-31
-130,742 GBP2023-12-31
Net Assets/Liabilities
-126,109 GBP2024-12-31
-125,456 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,627 GBP2024-12-31
7,627 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,614 GBP2024-12-31
1,614 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,241 GBP2024-12-31
9,241 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,050 GBP2024-12-31
2,745 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,613 GBP2024-12-31
1,210 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,663 GBP2024-12-31
3,955 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
305 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
403 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
708 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
4,577 GBP2024-12-31
4,882 GBP2023-12-31
Tools/Equipment for furniture and fittings
1 GBP2024-12-31
404 GBP2023-12-31
Finished Goods/Goods for Resale
2,084 GBP2024-12-31
2,089 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
600 GBP2024-12-31
Current, Amounts falling due within one year
860 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
600 GBP2024-12-31
Current, Amounts falling due within one year
860 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31