82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
408,090 GBP2024-12-31
645,740 GBP2023-12-31
Debtors
4,275 GBP2024-12-31
87,441 GBP2023-12-31
Cash at bank and in hand
2,071 GBP2024-12-31
15,801 GBP2023-12-31
Current Assets
6,346 GBP2024-12-31
103,242 GBP2023-12-31
Net Current Assets/Liabilities
-57,652 GBP2024-12-31
-26,212 GBP2023-12-31
Total Assets Less Current Liabilities
350,438 GBP2024-12-31
619,528 GBP2023-12-31
Net Assets/Liabilities
-1,080,288 GBP2024-12-31
-761,014 GBP2023-12-31
Equity
Called up share capital
10,001 GBP2024-12-31
10,001 GBP2023-12-31
Retained earnings (accumulated losses)
-1,090,289 GBP2024-12-31
-771,015 GBP2023-12-31
Equity
-1,080,288 GBP2024-12-31
-761,014 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
848,919 GBP2024-12-31
848,919 GBP2023-12-31
Plant and equipment
10,500 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
82,470 GBP2024-12-31
82,470 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
941,889 GBP2024-12-31
931,389 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
468,485 GBP2024-12-31
225,937 GBP2023-12-31
Plant and equipment
1,050 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
64,264 GBP2024-12-31
59,712 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
533,799 GBP2024-12-31
285,649 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,050 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,552 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
248,150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
380,434 GBP2024-12-31
622,982 GBP2023-12-31
Plant and equipment
9,450 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
18,206 GBP2024-12-31
22,758 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,275 GBP2024-12-31
87,441 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
19,227 GBP2023-12-31
Other Creditors
Current
63,998 GBP2024-12-31
110,227 GBP2023-12-31
Creditors
Current
63,998 GBP2024-12-31
129,454 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31