82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
113,402 GBP2024-12-31
162,062 GBP2023-12-31
Total Inventories
18,932 GBP2024-12-31
19,470 GBP2023-12-31
Debtors
Current
58,313 GBP2024-12-31
68,738 GBP2023-12-31
Cash at bank and in hand
117,767 GBP2024-12-31
0 GBP2023-12-31
Creditors
Non-current
-932,137 GBP2024-12-31
-1,065,413 GBP2023-12-31
Net Assets/Liabilities
-982,729 GBP2024-12-31
-1,158,244 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-982,829 GBP2024-12-31
-1,158,344 GBP2023-12-31
Equity
-982,729 GBP2024-12-31
-1,158,244 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
192023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
533,753 GBP2024-12-31
533,753 GBP2023-12-31
Plant and equipment
11,952 GBP2024-12-31
11,952 GBP2023-12-31
Furniture and fittings
295,225 GBP2024-12-31
288,745 GBP2023-12-31
Computers
25,083 GBP2024-12-31
24,900 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
866,013 GBP2024-12-31
859,350 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
457,974 GBP2024-12-31
413,950 GBP2023-12-31
Plant and equipment
11,951 GBP2024-12-31
11,951 GBP2023-12-31
Furniture and fittings
260,056 GBP2024-12-31
248,802 GBP2023-12-31
Computers
22,630 GBP2024-12-31
22,585 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
752,611 GBP2024-12-31
697,288 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
44,024 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
11,254 GBP2024-01-01 ~ 2024-12-31
Computers
45 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,323 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
3,521 GBP2024-12-31
10,996 GBP2023-12-31
Other Debtors
Current
54,792 GBP2024-12-31
57,742 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
8,934 GBP2023-12-31
Trade Creditors/Trade Payables
Current
77,238 GBP2024-12-31
103,692 GBP2023-12-31
Other Creditors
Current
176,560 GBP2024-12-31
134,321 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
179,375 GBP2024-12-31
279,030 GBP2023-12-31