82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
87,130 GBP2024-12-31
98,916 GBP2023-12-31
Fixed Assets - Investments
605,111 GBP2024-12-31
404,181 GBP2023-12-31
Fixed Assets
692,241 GBP2024-12-31
503,097 GBP2023-12-31
Debtors
51 GBP2024-12-31
2,477 GBP2023-12-31
Cash at bank and in hand
71,022 GBP2024-12-31
36,132 GBP2023-12-31
Current Assets
71,073 GBP2024-12-31
38,609 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-160,213 GBP2024-12-31
-2,463 GBP2023-12-31
Net Current Assets/Liabilities
-89,140 GBP2024-12-31
36,146 GBP2023-12-31
Total Assets Less Current Liabilities
603,101 GBP2024-12-31
539,243 GBP2023-12-31
Net Assets/Liabilities
596,046 GBP2024-12-31
529,949 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
595,946 GBP2024-12-31
529,849 GBP2023-12-31
Equity
596,046 GBP2024-12-31
529,949 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
69,680 GBP2023-12-31
Furniture and fittings
7,309 GBP2023-12-31
Computers
6,879 GBP2023-12-31
Motor vehicles
58,590 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
142,458 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
19,680 GBP2024-12-31
19,680 GBP2023-12-31
Furniture and fittings
4,778 GBP2024-12-31
4,331 GBP2023-12-31
Computers
4,550 GBP2024-12-31
3,968 GBP2023-12-31
Motor vehicles
26,320 GBP2024-12-31
15,563 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,328 GBP2024-12-31
43,542 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
447 GBP2024-01-01 ~ 2024-12-31
Computers
582 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
10,757 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,786 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Furniture and fittings
2,531 GBP2024-12-31
2,978 GBP2023-12-31
Computers
2,329 GBP2024-12-31
2,911 GBP2023-12-31
Motor vehicles
32,270 GBP2024-12-31
43,027 GBP2023-12-31
Other Investments Other Than Loans
605,111 GBP2024-12-31
404,181 GBP2023-12-31
Other Debtors
Amounts falling due within one year
51 GBP2024-12-31
2,477 GBP2023-12-31
Other Creditors
Current
160,213 GBP2024-12-31
2,463 GBP2023-12-31