82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
66,911 GBP2024-12-31
78,609 GBP2023-12-31
Total Inventories
18,462 GBP2024-12-31
15,601 GBP2023-12-31
Debtors
Current
65,428 GBP2024-12-31
138,169 GBP2023-12-31
Cash at bank and in hand
307,978 GBP2024-12-31
7,887 GBP2023-12-31
Creditors
Non-current
0 GBP2024-12-31
-56,976 GBP2023-12-31
Net Assets/Liabilities
31,367 GBP2024-12-31
-165,937 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
31,267 GBP2024-12-31
-166,037 GBP2023-12-31
Equity
31,367 GBP2024-12-31
-165,937 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
195,332 GBP2024-12-31
195,332 GBP2023-12-31
Plant and equipment
6,048 GBP2024-12-31
6,048 GBP2023-12-31
Furniture and fittings
330,802 GBP2024-12-31
324,853 GBP2023-12-31
Computers
5,101 GBP2024-12-31
4,774 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
537,283 GBP2024-12-31
531,007 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
186,057 GBP2024-12-31
183,128 GBP2023-12-31
Plant and equipment
6,048 GBP2024-12-31
6,048 GBP2023-12-31
Furniture and fittings
273,585 GBP2024-12-31
258,690 GBP2023-12-31
Computers
4,682 GBP2024-12-31
4,532 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
470,372 GBP2024-12-31
452,398 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,929 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
14,895 GBP2024-01-01 ~ 2024-12-31
Computers
150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,974 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
1,750 GBP2024-12-31
33 GBP2023-12-31
Other Debtors
Current
63,678 GBP2024-12-31
75,430 GBP2023-12-31
Trade Creditors/Trade Payables
Current
61,308 GBP2024-12-31
80,831 GBP2023-12-31
Other Creditors
Current
167,542 GBP2024-12-31
163,888 GBP2023-12-31
Non-current
0 GBP2024-12-31
56,976 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
201,250 GBP2024-12-31
306,250 GBP2023-12-31