82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
335,140 GBP2024-12-31
339,545 GBP2023-12-31
Total Inventories
9,513 GBP2024-12-31
8,430 GBP2023-12-31
Debtors
Current
2,520 GBP2024-12-31
2,270 GBP2023-12-31
Cash at bank and in hand
139,349 GBP2024-12-31
123,850 GBP2023-12-31
Current Assets
151,382 GBP2024-12-31
134,550 GBP2023-12-31
Net Current Assets/Liabilities
-308,183 GBP2024-12-31
-325,271 GBP2023-12-31
Net Assets/Liabilities
26,957 GBP2024-12-31
14,274 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
58,806 GBP2024-12-31
51,966 GBP2023-12-31
Other
20,220 GBP2024-12-31
20,220 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
522,195 GBP2024-12-31
515,355 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,497 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,497 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
44,441 GBP2024-12-31
43,202 GBP2023-12-31
Other
16,798 GBP2024-12-31
15,655 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,055 GBP2024-12-31
175,810 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,313 GBP2024-01-01 ~ 2024-12-31
Other
1,143 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,319 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,074 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,074 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,365 GBP2024-12-31
8,764 GBP2023-12-31
Other
3,422 GBP2024-12-31
4,565 GBP2023-12-31
Other types of inventories not specified separately
9,513 GBP2024-12-31
8,430 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
704 GBP2024-12-31
Amounts falling due within one year, Current
672 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
21 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,520 GBP2024-12-31
Amounts falling due within one year, Current
2,270 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
298,500 GBP2024-12-31
Other Remaining Borrowings
Current
298,500 GBP2024-12-31
298,500 GBP2023-12-31