82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 EUR2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,800 EUR2024-12-31
11,800 EUR2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 EUR2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
7,200 EUR2024-12-31
8,200 EUR2023-12-31
Intangible Assets
7,200 EUR2024-12-31
8,200 EUR2023-12-31
Property, Plant & Equipment
9,326,805 EUR2024-12-31
9,383,686 EUR2023-12-31
Fixed Assets - Investments
104,131 EUR2024-12-31
91,631 EUR2023-12-31
Fixed Assets
9,438,136 EUR2024-12-31
9,483,517 EUR2023-12-31
Total Inventories
30,120 EUR2024-12-31
49,285 EUR2023-12-31
Debtors
695,526 EUR2024-12-31
687,968 EUR2023-12-31
Cash at bank and in hand
13,778 EUR2024-12-31
3,688 EUR2023-12-31
Current Assets
739,424 EUR2024-12-31
740,941 EUR2023-12-31
Creditors
Amounts falling due within one year
92,240 EUR2024-12-31
109,675 EUR2023-12-31
Net Current Assets/Liabilities
647,184 EUR2024-12-31
631,266 EUR2023-12-31
Total Assets Less Current Liabilities
10,085,320 EUR2024-12-31
10,114,783 EUR2023-12-31
Creditors
Amounts falling due after one year
10,674,611 EUR2024-12-31
10,530,923 EUR2023-12-31
Net Assets/Liabilities
-589,291 EUR2024-12-31
-416,140 EUR2023-12-31
Equity
Called up share capital
3,917,481 EUR2024-12-31
3,917,481 EUR2023-12-31
Retained earnings (accumulated losses)
-4,506,772 EUR2024-12-31
-4,333,621 EUR2023-12-31
Equity
-589,291 EUR2024-12-31
-416,140 EUR2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Office equipment
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
20,000 EUR2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
12,800 EUR2024-12-31
11,800 EUR2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 EUR2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,320,919 EUR2024-12-31
9,320,919 EUR2023-12-31
Plant and equipment
668,352 EUR2024-12-31
668,352 EUR2023-12-31
Furniture and fittings
134,894 EUR2024-12-31
134,894 EUR2023-12-31
Motor vehicles
103,925 EUR2024-12-31
131,600 EUR2023-12-31
Office equipment
23,270 EUR2024-12-31
23,270 EUR2023-12-31
Property, Plant & Equipment - Gross Cost
10,251,360 EUR2024-12-31
10,279,035 EUR2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-27,675 EUR2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-27,675 EUR2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
662,466 EUR2024-12-31
605,585 EUR2023-12-31
Furniture and fittings
134,894 EUR2024-12-31
134,894 EUR2023-12-31
Motor vehicles
103,925 EUR2024-12-31
131,600 EUR2023-12-31
Office equipment
23,270 EUR2024-12-31
23,270 EUR2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
924,555 EUR2024-12-31
895,349 EUR2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56,881 EUR2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,881 EUR2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,675 EUR2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,675 EUR2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
9,320,919 EUR2024-12-31
9,320,919 EUR2023-12-31
Plant and equipment
5,886 EUR2024-12-31
62,767 EUR2023-12-31
Amounts invested in assets
Cost valuation, Non-current
104,131 EUR2024-12-31
91,631 EUR2023-12-31
Non-current
104,131 EUR2024-12-31
91,631 EUR2023-12-31
Trade Debtors/Trade Receivables
209,826 EUR2024-12-31
219,873 EUR2023-12-31
Amounts owed by group undertakings and participating interests
261,118 EUR2024-12-31
261,118 EUR2023-12-31
Other Debtors
224,582 EUR2024-12-31
206,977 EUR2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,335 EUR2024-12-31
45,919 EUR2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,553 EUR2024-12-31
627 EUR2023-12-31
Other Creditors
Amounts falling due within one year
47,352 EUR2024-12-31
63,129 EUR2023-12-31
Amounts falling due after one year
4,587,681 EUR2024-12-31
4,587,681 EUR2023-12-31