82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
198,725 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,293 GBP2024-12-31
48,805 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,488 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
127,432 GBP2024-12-31
149,920 GBP2023-12-31
Property, Plant & Equipment
127,432 GBP2024-12-31
149,920 GBP2023-12-31
Debtors
30,968 GBP2024-12-31
24,141 GBP2023-12-31
Current assets - Investments
70,066 GBP2024-12-31
70,066 GBP2023-12-31
Cash at bank and in hand
9,042 GBP2024-12-31
59,624 GBP2023-12-31
Current Assets
110,076 GBP2024-12-31
153,831 GBP2023-12-31
Creditors
Amounts falling due within one year
149,028 GBP2024-12-31
99,892 GBP2023-12-31
Net Current Assets/Liabilities
-38,952 GBP2024-12-31
53,939 GBP2023-12-31
Total Assets Less Current Liabilities
88,480 GBP2024-12-31
203,859 GBP2023-12-31
Creditors
Amounts falling due after one year
79,824 GBP2024-12-31
133,851 GBP2023-12-31
Net Assets/Liabilities
-15,556 GBP2024-12-31
41,523 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-15,656 GBP2024-12-31
41,423 GBP2023-12-31
Equity
-15,556 GBP2024-12-31
41,523 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
198,725 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,293 GBP2024-12-31
48,805 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,488 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
106,018 GBP2024-12-31
Under hire purchased contracts or finance leases, Plant and equipment
129,895 GBP2023-12-31
Trade Debtors/Trade Receivables
1,500 GBP2024-12-31
5,323 GBP2023-12-31
Amounts owed by group undertakings and participating interests
1,220 GBP2024-12-31
269 GBP2023-12-31
Other Debtors
28,248 GBP2024-12-31
18,549 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
111,691 GBP2024-12-31
42,517 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
8,000 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,980 GBP2024-12-31
16,050 GBP2023-12-31
Other Creditors
Amounts falling due within one year
28,357 GBP2024-12-31
33,325 GBP2023-12-31
Amounts falling due after one year
79,824 GBP2024-12-31
133,851 GBP2023-12-31