82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32025-01-01 ~ 2025-12-31
32024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2025-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2025-12-31
Property, Plant & Equipment
390,908 GBP2025-12-31
435,994 GBP2024-12-31
Debtors
4,181 GBP2025-12-31
11,076 GBP2024-12-31
Cash at bank and in hand
10,718 GBP2025-12-31
24,572 GBP2024-12-31
Current Assets
14,899 GBP2025-12-31
35,648 GBP2024-12-31
Creditors
Amounts falling due within one year
526,771 GBP2025-12-31
616,312 GBP2024-12-31
Net Current Assets/Liabilities
511,872 GBP2025-12-31
580,664 GBP2024-12-31
Total Assets Less Current Liabilities
-120,964 GBP2025-12-31
-144,670 GBP2024-12-31
Net Assets/Liabilities
-194,439 GBP2025-12-31
-224,093 GBP2024-12-31
Equity
Called up share capital
180 GBP2025-12-31
180 GBP2024-12-31
Retained earnings (accumulated losses)
-194,619 GBP2025-12-31
-224,273 GBP2024-12-31
Equity
-194,439 GBP2025-12-31
-224,093 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002025-01-01 ~ 2025-12-31
Furniture and fittings
10.002025-01-01 ~ 2025-12-31
Office equipment
25.002025-01-01 ~ 2025-12-31
Intangible Assets - Gross Cost
50,000 GBP2025-12-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2025-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,548,120 GBP2025-12-31
Furniture and fittings
5,477 GBP2025-12-31
Office equipment
20,810 GBP2025-12-31
Property, Plant & Equipment - Gross Cost
1,574,407 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,158,240 GBP2025-12-31
1,113,585 GBP2024-12-31
Furniture and fittings
4,449 GBP2025-12-31
4,018 GBP2024-12-31
Office equipment
20,810 GBP2025-12-31
20,810 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,183,499 GBP2025-12-31
1,138,413 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44,655 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
431 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,086 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
389,880 GBP2025-12-31
434,535 GBP2024-12-31
Furniture and fittings
1,028 GBP2025-12-31
1,459 GBP2024-12-31
Trade Debtors/Trade Receivables
2,175 GBP2025-12-31
2,580 GBP2024-12-31
Other Debtors
2,006 GBP2025-12-31
8,496 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,251 GBP2025-12-31
2,106 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,380 GBP2025-12-31
10,726 GBP2024-12-31
Other Creditors
Amounts falling due within one year
508,140 GBP2025-12-31
603,480 GBP2024-12-31