82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,872 GBP2024-12-31
2,496 GBP2023-12-31
Property, Plant & Equipment
73,190 GBP2024-12-31
83,650 GBP2023-12-31
Fixed Assets
75,062 GBP2024-12-31
86,146 GBP2023-12-31
Debtors
96,744 GBP2024-12-31
54,996 GBP2023-12-31
Cash at bank and in hand
27,045 GBP2024-12-31
37,008 GBP2023-12-31
Current Assets
126,289 GBP2024-12-31
94,504 GBP2023-12-31
Net Current Assets/Liabilities
21,709 GBP2024-12-31
29,577 GBP2023-12-31
Total Assets Less Current Liabilities
96,771 GBP2024-12-31
115,723 GBP2023-12-31
Net Assets/Liabilities
42,302 GBP2024-12-31
42,112 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
42,300 GBP2024-12-31
42,110 GBP2023-12-31
Equity
42,302 GBP2024-12-31
42,112 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
142022-12-13 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
450,845 GBP2023-12-31
Intangible Assets - Gross Cost
453,965 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
450,845 GBP2024-12-31
450,845 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
452,093 GBP2024-12-31
451,469 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
624 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
26,328 GBP2024-12-31
18,633 GBP2023-12-31
Other
144,236 GBP2024-12-31
133,504 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
170,564 GBP2024-12-31
152,137 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,612 GBP2024-12-31
5,580 GBP2023-12-31
Other
93,762 GBP2024-12-31
62,907 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,374 GBP2024-12-31
68,487 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,899 GBP2024-01-01 ~ 2024-12-31
Other
30,855 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,754 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
22,716 GBP2024-12-31
13,053 GBP2023-12-31
Other
50,474 GBP2024-12-31
70,597 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,770 GBP2024-12-31
5,913 GBP2023-12-31
Amounts Owed By Related Parties
90,160 GBP2024-12-31
Current
48,287 GBP2023-12-31
Other Debtors
Amounts falling due within one year
814 GBP2024-12-31
796 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
96,744 GBP2024-12-31
54,996 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,286 GBP2024-12-31
4,774 GBP2023-12-31
Trade Creditors/Trade Payables
Current
29,031 GBP2024-12-31
27,959 GBP2023-12-31
Other Taxation & Social Security Payable
Current
23,823 GBP2024-12-31
9,627 GBP2023-12-31
Other Creditors
Current
46,440 GBP2024-12-31
22,567 GBP2023-12-31
Creditors
Non-current
104,580 GBP2024-12-31
64,927 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
14,062 GBP2024-12-31
19,349 GBP2023-12-31
Other Creditors
Non-current
23,794 GBP2024-12-31
37,577 GBP2023-12-31
Creditors
Current
37,856 GBP2024-12-31
56,926 GBP2023-12-31