82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
973,465 GBP2024-12-31
975,097 GBP2023-12-31
Debtors
71,110 GBP2024-12-31
68,215 GBP2023-12-31
Cash at bank and in hand
13,940 GBP2024-12-31
6,402 GBP2023-12-31
Current Assets
85,050 GBP2024-12-31
74,617 GBP2023-12-31
Creditors
Amounts falling due within one year
110,659 GBP2024-12-31
81,485 GBP2023-12-31
Net Current Assets/Liabilities
25,609 GBP2024-12-31
6,868 GBP2023-12-31
Total Assets Less Current Liabilities
947,856 GBP2024-12-31
968,229 GBP2023-12-31
Creditors
Amounts falling due after one year
630,660 GBP2024-12-31
682,025 GBP2023-12-31
Net Assets/Liabilities
295,002 GBP2024-12-31
264,066 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
295,000 GBP2024-12-31
264,064 GBP2023-12-31
Equity
295,002 GBP2024-12-31
264,066 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
847,882 GBP2024-12-31
847,882 GBP2023-12-31
Furniture and fittings
252,617 GBP2024-12-31
240,500 GBP2023-12-31
Motor vehicles
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,106,499 GBP2024-12-31
1,094,382 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
129,140 GBP2024-12-31
116,093 GBP2023-12-31
Motor vehicles
3,894 GBP2024-12-31
3,192 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,034 GBP2024-12-31
119,285 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,047 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
702 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,749 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
847,882 GBP2024-12-31
847,882 GBP2023-12-31
Furniture and fittings
123,477 GBP2024-12-31
124,407 GBP2023-12-31
Motor vehicles
2,106 GBP2024-12-31
2,808 GBP2023-12-31
Other Debtors
71,110 GBP2024-12-31
68,215 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
28,878 GBP2024-12-31
28,369 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
29,501 GBP2024-12-31
14,512 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
18,458 GBP2024-12-31
5,562 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,459 GBP2024-12-31
30,787 GBP2023-12-31
Other Creditors
Amounts falling due within one year
16,363 GBP2024-12-31
2,255 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
127,606 GBP2024-12-31
160,336 GBP2023-12-31
Other Creditors
Amounts falling due after one year
503,054 GBP2024-12-31
521,689 GBP2023-12-31