82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-12-31
Property, Plant & Equipment
435,994 GBP2024-12-31
552,366 GBP2023-12-31
Debtors
11,076 GBP2024-12-31
3,876 GBP2023-12-31
Cash at bank and in hand
24,572 GBP2024-12-31
18,727 GBP2023-12-31
Current Assets
35,648 GBP2024-12-31
22,603 GBP2023-12-31
Creditors
Amounts falling due within one year
616,312 GBP2024-12-31
630,939 GBP2023-12-31
Net Current Assets/Liabilities
580,664 GBP2024-12-31
608,336 GBP2023-12-31
Total Assets Less Current Liabilities
-144,670 GBP2024-12-31
-55,970 GBP2023-12-31
Net Assets/Liabilities
-224,093 GBP2024-12-31
-157,993 GBP2023-12-31
Equity
Called up share capital
180 GBP2024-12-31
180 GBP2023-12-31
Retained earnings (accumulated losses)
-224,273 GBP2024-12-31
-158,173 GBP2023-12-31
Equity
-224,093 GBP2024-12-31
-157,993 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-01-01 ~ 2024-12-31
Furniture and fittings
10.002024-01-01 ~ 2024-12-31
Office equipment
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
50,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,548,120 GBP2024-12-31
Furniture and fittings
5,477 GBP2024-12-31
Office equipment
20,810 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,574,407 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,113,585 GBP2024-12-31
997,761 GBP2023-12-31
Furniture and fittings
4,018 GBP2024-12-31
3,470 GBP2023-12-31
Office equipment
20,810 GBP2024-12-31
20,810 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,138,413 GBP2024-12-31
1,022,041 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
115,824 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
548 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116,372 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
434,535 GBP2024-12-31
550,359 GBP2023-12-31
Furniture and fittings
1,459 GBP2024-12-31
2,007 GBP2023-12-31
Trade Debtors/Trade Receivables
2,580 GBP2024-12-31
2,190 GBP2023-12-31
Other Debtors
8,496 GBP2024-12-31
1,686 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,106 GBP2024-12-31
5,590 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,726 GBP2024-12-31
19,357 GBP2023-12-31
Other Creditors
Amounts falling due within one year
603,480 GBP2024-12-31
605,992 GBP2023-12-31