82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
383,731 GBP2024-12-31
324,070 GBP2023-12-31
Debtors
147 GBP2024-12-31
132 GBP2023-12-31
Cash at bank and in hand
890 GBP2024-12-31
197 GBP2023-12-31
Current Assets
1,037 GBP2024-12-31
329 GBP2023-12-31
Creditors
Amounts falling due within one year
2,848 GBP2024-12-31
5,910 GBP2023-12-31
Net Current Assets/Liabilities
1,811 GBP2024-12-31
5,581 GBP2023-12-31
Total Assets Less Current Liabilities
381,920 GBP2024-12-31
318,489 GBP2023-12-31
Creditors
Amounts falling due after one year
275,717 GBP2024-12-31
198,717 GBP2023-12-31
Net Assets/Liabilities
106,203 GBP2024-12-31
119,772 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
106,103 GBP2024-12-31
119,672 GBP2023-12-31
Equity
106,203 GBP2024-12-31
119,772 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
793 GBP2024-12-31
793 GBP2023-12-31
Furniture and fittings
5,556 GBP2024-12-31
5,556 GBP2023-12-31
Improvements to leasehold property
380,333 GBP2024-12-31
319,540 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
386,682 GBP2024-12-31
325,889 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
285 GBP2024-12-31
116 GBP2023-12-31
Furniture and fittings
2,666 GBP2024-12-31
1,703 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,951 GBP2024-12-31
1,819 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
169 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
963 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,132 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
508 GBP2024-12-31
677 GBP2023-12-31
Furniture and fittings
2,890 GBP2024-12-31
3,853 GBP2023-12-31
Improvements to leasehold property
380,333 GBP2024-12-31
319,540 GBP2023-12-31
Other Debtors
147 GBP2024-12-31
132 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,848 GBP2024-12-31
887 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
5,023 GBP2023-12-31
Other Creditors
Amounts falling due after one year
57,467 GBP2024-12-31
55,067 GBP2023-12-31