82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,174 GBP2025-12-31
1,155 GBP2024-12-31
Cash at bank and in hand
52,116 GBP2025-12-31
44,645 GBP2024-12-31
Net Current Assets/Liabilities
33,589 GBP2025-12-31
29,792 GBP2024-12-31
Net Assets/Liabilities
34,763 GBP2025-12-31
30,947 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
34,663 GBP2025-12-31
30,847 GBP2024-12-31
Equity
34,763 GBP2025-12-31
30,947 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,019 GBP2025-12-31
2,019 GBP2024-12-31
Plant and equipment
4,142 GBP2025-12-31
5,291 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
6,161 GBP2025-12-31
7,310 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,099 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-2,099 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,877 GBP2025-12-31
1,592 GBP2024-12-31
Plant and equipment
3,110 GBP2025-12-31
4,563 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,987 GBP2025-12-31
6,155 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
285 GBP2025-01-01 ~ 2025-12-31
Plant and equipment
492 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
777 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,945 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,945 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
142 GBP2025-12-31
427 GBP2024-12-31
Plant and equipment
1,032 GBP2025-12-31
728 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,030 GBP2025-12-31
1,030 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
17,497 GBP2025-12-31
13,823 GBP2024-12-31