82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
229,830 GBP2024-12-31
252,478 GBP2023-12-31
Total Inventories
13,821 GBP2024-12-31
20,468 GBP2023-12-31
Debtors
Current
20,188 GBP2024-12-31
44,586 GBP2023-12-31
Cash at bank and in hand
370,598 GBP2024-12-31
16,267 GBP2023-12-31
Creditors
Non-current
-1,413,832 GBP2024-12-31
-1,049,994 GBP2023-12-31
Net Assets/Liabilities
-891,312 GBP2024-12-31
-864,676 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-891,412 GBP2024-12-31
-864,776 GBP2023-12-31
Equity
-891,312 GBP2024-12-31
-864,676 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
373,068 GBP2024-12-31
373,068 GBP2023-12-31
Plant and equipment
81,793 GBP2024-12-31
81,793 GBP2023-12-31
Furniture and fittings
178,491 GBP2024-12-31
174,190 GBP2023-12-31
Computers
16,635 GBP2024-12-31
16,308 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
649,987 GBP2024-12-31
645,359 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
170,413 GBP2024-12-31
151,192 GBP2023-12-31
Plant and equipment
81,609 GBP2024-12-31
81,609 GBP2023-12-31
Furniture and fittings
152,204 GBP2024-12-31
144,509 GBP2023-12-31
Computers
15,931 GBP2024-12-31
15,571 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
420,157 GBP2024-12-31
392,881 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,221 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
7,695 GBP2024-01-01 ~ 2024-12-31
Computers
360 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,276 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
796 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
19,392 GBP2024-12-31
44,586 GBP2023-12-31
Trade Creditors/Trade Payables
Current
28,599 GBP2024-12-31
77,556 GBP2023-12-31
Other Creditors
Current
36,002 GBP2024-12-31
30,670 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
358,133 GBP2024-12-31
423,333 GBP2023-12-31