82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
8,360 GBP2024-12-31
12,540 GBP2023-12-31
Property, Plant & Equipment
870,840 GBP2024-12-31
959,677 GBP2023-12-31
Fixed Assets
879,200 GBP2024-12-31
972,217 GBP2023-12-31
Debtors
68,949 GBP2024-12-31
85,280 GBP2023-12-31
Cash at bank and in hand
31,251 GBP2024-12-31
4,514 GBP2023-12-31
Current Assets
117,458 GBP2024-12-31
114,838 GBP2023-12-31
Net Current Assets/Liabilities
94,460 GBP2024-12-31
51,264 GBP2023-12-31
Total Assets Less Current Liabilities
973,660 GBP2024-12-31
1,023,481 GBP2023-12-31
Net Assets/Liabilities
548,906 GBP2024-12-31
561,142 GBP2023-12-31
Equity
Called up share capital
40 GBP2024-12-31
40 GBP2023-12-31
Retained earnings (accumulated losses)
548,866 GBP2024-12-31
561,102 GBP2023-12-31
Equity
548,906 GBP2024-12-31
561,142 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
44,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,640 GBP2024-12-31
31,460 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,180 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
8,360 GBP2024-12-31
12,540 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,205,241 GBP2024-12-31
1,217,460 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
-83,432 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
334,401 GBP2024-12-31
257,783 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101,940 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,322 GBP2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Equity
Called up share capital
40 GBP2024-12-31
40 GBP2023-12-31