82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
269 GBP2025-12-31
335 GBP2024-12-31
Fixed Assets
269 GBP2025-12-31
335 GBP2024-12-31
Total Inventories
1,910 GBP2025-12-31
1,800 GBP2024-12-31
Debtors
16,387 GBP2025-12-31
32,739 GBP2024-12-31
Cash at bank and in hand
102,825 GBP2025-12-31
72,842 GBP2024-12-31
Current Assets
121,122 GBP2025-12-31
107,381 GBP2024-12-31
Net Current Assets/Liabilities
-7,692 GBP2025-12-31
-6,267 GBP2024-12-31
Total Assets Less Current Liabilities
-7,423 GBP2025-12-31
-5,932 GBP2024-12-31
Net Assets/Liabilities
-7,474 GBP2025-12-31
-5,995 GBP2024-12-31
Equity
Called up share capital
101 GBP2025-12-31
101 GBP2024-12-31
Retained earnings (accumulated losses)
-7,575 GBP2025-12-31
-6,096 GBP2024-12-31
Average Number of Employees
442025-01-01 ~ 2025-12-31
452024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
88,249 GBP2025-12-31
88,249 GBP2024-12-31
Furniture and fittings
13,055 GBP2025-12-31
12,904 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
101,304 GBP2025-12-31
101,153 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
88,248 GBP2025-12-31
88,248 GBP2024-12-31
Furniture and fittings
12,787 GBP2025-12-31
12,570 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,035 GBP2025-12-31
100,818 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
217 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
217 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2025-12-31
1 GBP2024-12-31
Furniture and fittings
268 GBP2025-12-31
334 GBP2024-12-31
Other types of inventories not specified separately
1,910 GBP2025-12-31
1,800 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
10,755 GBP2025-12-31
23,620 GBP2024-12-31
Trade Creditors/Trade Payables
Current
14,877 GBP2025-12-31
10,455 GBP2024-12-31
Other Taxation & Social Security Payable
Current
17,685 GBP2025-12-31
18,572 GBP2024-12-31