82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
55,409 GBP2024-12-31
57,625 GBP2023-12-31
Debtors
14,520 GBP2024-12-31
13,268 GBP2023-12-31
Cash at bank and in hand
750 GBP2024-12-31
750 GBP2023-12-31
Current Assets
20,431 GBP2024-12-31
19,223 GBP2023-12-31
Net Current Assets/Liabilities
-375,541 GBP2024-12-31
-369,141 GBP2023-12-31
Total Assets Less Current Liabilities
-320,132 GBP2024-12-31
-311,516 GBP2023-12-31
Net Assets/Liabilities
-330,660 GBP2024-12-31
-322,465 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-330,661 GBP2024-12-31
-322,466 GBP2023-12-31
-323,525 GBP2022-12-31
Equity
-330,660 GBP2024-12-31
-322,465 GBP2023-12-31
Average Number of Employees
242024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
67,285 GBP2024-12-31
67,285 GBP2023-12-31
Other
72,852 GBP2024-12-31
61,002 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
140,137 GBP2024-12-31
128,287 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,374 GBP2024-12-31
33,645 GBP2023-12-31
Other
44,354 GBP2024-12-31
37,017 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,728 GBP2024-12-31
70,662 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,729 GBP2024-01-01 ~ 2024-12-31
Other
7,337 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,066 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
26,911 GBP2024-12-31
33,640 GBP2023-12-31
Other
28,498 GBP2024-12-31
23,985 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
960 GBP2024-12-31
1,118 GBP2023-12-31
Other Debtors
Amounts falling due within one year
13,560 GBP2024-12-31
12,150 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
14,520 GBP2024-12-31
Current, Amounts falling due within one year
13,268 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
86,107 GBP2024-12-31
65,021 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,304 GBP2024-12-31
15,364 GBP2023-12-31
Amounts owed to group undertakings
Current
180,669 GBP2024-12-31
182,433 GBP2023-12-31
Other Taxation & Social Security Payable
Current
45,215 GBP2024-12-31
50,739 GBP2023-12-31
Other Creditors
Current
61,677 GBP2024-12-31
74,807 GBP2023-12-31
Creditors
Current
395,972 GBP2024-12-31
388,364 GBP2023-12-31
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
1 shares2024-12-31
1 shares2023-12-31
Profit/Loss
-8,195 GBP2024-01-01 ~ 2024-12-31
1,059 GBP2023-01-01 ~ 2023-12-31