82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
70,889 GBP2024-12-31
98,435 GBP2023-12-31
Debtors
31,256 GBP2024-12-31
17,295 GBP2023-12-31
Cash at bank and in hand
68,039 GBP2024-12-31
52,737 GBP2023-12-31
Current Assets
165,808 GBP2024-12-31
108,015 GBP2023-12-31
Net Current Assets/Liabilities
145,300 GBP2024-12-31
-83,910 GBP2023-12-31
Total Assets Less Current Liabilities
216,189 GBP2024-12-31
14,525 GBP2023-12-31
Creditors
Non-current
-7,027,887 GBP2024-12-31
-6,124,053 GBP2023-12-31
Net Assets/Liabilities
-6,811,698 GBP2024-12-31
-6,109,528 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-6,811,699 GBP2024-12-31
-6,109,529 GBP2023-12-31
Equity
-6,811,698 GBP2024-12-31
-6,109,528 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
44,205 GBP2024-12-31
44,205 GBP2023-12-31
Other
539,507 GBP2024-12-31
525,007 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
583,712 GBP2024-12-31
569,212 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,169 GBP2024-12-31
23,328 GBP2023-12-31
Other
480,654 GBP2024-12-31
447,449 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
512,823 GBP2024-12-31
470,777 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,841 GBP2024-01-01 ~ 2024-12-31
Other
33,205 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,046 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
12,036 GBP2024-12-31
20,877 GBP2023-12-31
Other
58,853 GBP2024-12-31
77,558 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
24,196 GBP2024-12-31
3,608 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
7,060 GBP2024-12-31
Current, Amounts falling due within one year
13,687 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
31,256 GBP2024-12-31
Current, Amounts falling due within one year
17,295 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,399 GBP2024-12-31
19,299 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,229 GBP2024-12-31
6,073 GBP2023-12-31
Other Creditors
Current
5,880 GBP2024-12-31
166,553 GBP2023-12-31
Non-current
7,027,887 GBP2024-12-31
6,124,053 GBP2023-12-31