82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
14,813 GBP2024-12-31
18,071 GBP2023-12-31
Fixed Assets
14,813 GBP2024-12-31
18,071 GBP2023-12-31
Debtors
977 GBP2024-12-31
4,915 GBP2023-12-31
Cash at bank and in hand
61 GBP2024-12-31
1,810 GBP2023-12-31
Current Assets
1,038 GBP2024-12-31
6,725 GBP2023-12-31
Creditors
-34,877 GBP2024-12-31
-33,676 GBP2023-12-31
Net Current Assets/Liabilities
-33,839 GBP2024-12-31
-26,951 GBP2023-12-31
Total Assets Less Current Liabilities
-19,026 GBP2024-12-31
-8,880 GBP2023-12-31
Creditors
Non-current
-5,828 GBP2024-12-31
-10,785 GBP2023-12-31
Net Assets/Liabilities
-24,968 GBP2024-12-31
-19,823 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-24,969 GBP2024-12-31
-19,824 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
20,184 GBP2024-12-31
20,184 GBP2023-12-31
Plant and equipment
1,132 GBP2024-12-31
1,132 GBP2023-12-31
Furniture and fittings
1,116 GBP2024-12-31
1,116 GBP2023-12-31
Computers
841 GBP2024-12-31
841 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,273 GBP2024-12-31
23,273 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
5,970 GBP2024-12-31
2,943 GBP2023-12-31
Plant and equipment
934 GBP2024-12-31
836 GBP2023-12-31
Furniture and fittings
715 GBP2024-12-31
582 GBP2023-12-31
Computers
841 GBP2024-12-31
841 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,460 GBP2024-12-31
5,202 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
98 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
133 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,258 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
14,214 GBP2024-12-31
17,241 GBP2023-12-31
Plant and equipment
198 GBP2024-12-31
296 GBP2023-12-31
Furniture and fittings
401 GBP2024-12-31
534 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
954 GBP2024-12-31
2,158 GBP2023-12-31
Trade Creditors/Trade Payables
Current
86 GBP2024-12-31
810 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,988 GBP2024-12-31
4,175 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,499 GBP2024-12-31
3,228 GBP2023-12-31
Creditors
Current
34,877 GBP2024-12-31
33,676 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,828 GBP2024-12-31
10,785 GBP2023-12-31