82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
6 GBP2024-12-31
6 GBP2023-12-31
Property, Plant & Equipment
2,088,790 GBP2024-12-31
849,306 GBP2023-12-31
Fixed Assets
2,088,796 GBP2024-12-31
849,312 GBP2023-12-31
Total Inventories
163,662 GBP2024-12-31
143,542 GBP2023-12-31
Debtors
Current
100 GBP2024-12-31
100 GBP2023-12-31
Cash at bank and in hand
4,348 GBP2024-12-31
506 GBP2023-12-31
Current Assets
168,110 GBP2024-12-31
144,148 GBP2023-12-31
Net Current Assets/Liabilities
-414,715 GBP2024-12-31
-281,759 GBP2023-12-31
Total Assets Less Current Liabilities
1,674,081 GBP2024-12-31
567,553 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-352,564 GBP2024-12-31
Net Assets/Liabilities
1,321,517 GBP2024-12-31
172,391 GBP2023-12-31
Average Number of Employees
442024-01-01 ~ 2024-12-31
432023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
6 GBP2024-12-31
6 GBP2023-12-31
Intangible Assets - Gross Cost
6 GBP2024-12-31
6 GBP2023-12-31
Intangible Assets
Goodwill
6 GBP2024-12-31
6 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,720,417 GBP2024-12-31
520,417 GBP2023-12-31
Tools/Equipment for furniture and fittings
374,655 GBP2024-12-31
347,966 GBP2023-12-31
Motor vehicles
28,683 GBP2024-12-31
8,333 GBP2023-12-31
Other
142,466 GBP2024-12-31
142,466 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,266,221 GBP2024-12-31
1,019,182 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
1,200,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,200,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
117,746 GBP2024-12-31
117,746 GBP2023-12-31
Motor vehicles
13,421 GBP2024-12-31
8,333 GBP2023-12-31
Other
46,264 GBP2024-12-31
43,797 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,431 GBP2024-12-31
169,876 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,088 GBP2024-01-01 ~ 2024-12-31
Other
2,467 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,555 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,720,417 GBP2024-12-31
520,417 GBP2023-12-31
Tools/Equipment for furniture and fittings
256,909 GBP2024-12-31
230,220 GBP2023-12-31
Motor vehicles
15,262 GBP2024-12-31
Other
96,202 GBP2024-12-31
98,669 GBP2023-12-31
Raw materials and consumables
163,662 GBP2024-12-31
143,542 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2024-12-31
100 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
100 GBP2024-12-31
100 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
4,030 GBP2024-12-31
Trade Creditors/Trade Payables
220,000 GBP2024-12-31
93,491 GBP2023-12-31
Amounts Owed to Related Parties
155,547 GBP2024-12-31
113,993 GBP2023-12-31
Taxation/Social Security Payable
19,102 GBP2024-12-31
55,415 GBP2023-12-31
Other Creditors
40,094 GBP2024-12-31
31,382 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
352,564 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31