82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,245,292 GBP2024-12-31
2,248,723 GBP2023-12-31
Debtors
4,624 GBP2024-12-31
23,400 GBP2023-12-31
Cash at bank and in hand
201,347 GBP2024-12-31
96,886 GBP2023-12-31
Current Assets
205,971 GBP2024-12-31
120,286 GBP2023-12-31
Net Current Assets/Liabilities
-1,513,816 GBP2024-12-31
-1,539,373 GBP2023-12-31
Total Assets Less Current Liabilities
731,476 GBP2024-12-31
709,350 GBP2023-12-31
Creditors
Amounts falling due after one year
-410,608 GBP2024-12-31
-410,608 GBP2023-12-31
Net Assets/Liabilities
320,868 GBP2024-12-31
298,742 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
320,867 GBP2024-12-31
298,741 GBP2023-12-31
Equity
320,868 GBP2024-12-31
298,742 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,235,001 GBP2024-12-31
2,235,001 GBP2023-12-31
Plant and equipment
182,750 GBP2024-12-31
182,750 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,417,751 GBP2024-12-31
2,417,751 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
172,459 GBP2024-12-31
169,028 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,459 GBP2024-12-31
169,028 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,431 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,431 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,235,001 GBP2024-12-31
2,235,001 GBP2023-12-31
Plant and equipment
10,291 GBP2024-12-31
13,722 GBP2023-12-31
Trade Debtors/Trade Receivables
4,624 GBP2024-12-31
23,400 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
543 GBP2024-12-31
7,444 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,710,172 GBP2024-12-31
1,639,177 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,701 GBP2024-12-31
4,149 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,249 GBP2024-12-31
1,249 GBP2023-12-31