82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
30,668 GBP2024-12-31
86,252 GBP2023-12-31
Fixed Assets
30,668 GBP2024-12-31
86,252 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
7,000 GBP2023-12-31
Debtors
0 GBP2024-12-31
1,325 GBP2023-12-31
Current Assets
0 GBP2024-12-31
8,325 GBP2023-12-31
Net Current Assets/Liabilities
-96,602 GBP2024-12-31
-134,541 GBP2023-12-31
Total Assets Less Current Liabilities
-65,934 GBP2024-12-31
-48,289 GBP2023-12-31
Net Assets/Liabilities
-86,294 GBP2024-12-31
-189,061 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
-86,294 GBP2024-12-31
-189,061 GBP2023-12-31
Equity
-86,294 GBP2024-12-31
-189,061 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
52,599 GBP2024-12-31
52,599 GBP2023-12-31
Plant and equipment
0 GBP2024-12-31
245,943 GBP2023-12-31
Office equipment
4,379 GBP2024-12-31
4,379 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
56,978 GBP2024-12-31
302,921 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-245,943 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-245,943 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,931 GBP2024-12-31
16,672 GBP2023-12-31
Plant and equipment
0 GBP2024-12-31
195,618 GBP2023-12-31
Office equipment
4,379 GBP2024-12-31
4,379 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,310 GBP2024-12-31
216,669 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,259 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,259 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-195,618 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-195,618 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
30,668 GBP2024-12-31
35,927 GBP2023-12-31
Plant and equipment
0 GBP2024-12-31
50,325 GBP2023-12-31
Office equipment
0 GBP2024-12-31
0 GBP2023-12-31
Other types of inventories not specified separately
0 GBP2024-12-31
7,000 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
1,325 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
49,782 GBP2024-12-31
49,946 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,175 GBP2024-12-31
2,457 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,573 GBP2024-12-31
37,532 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2024-12-31
2,175 GBP2023-12-31
Other Creditors
Amounts falling due within one year
41,072 GBP2024-12-31
50,756 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,360 GBP2024-12-31
25,572 GBP2023-12-31
Other Creditors
Amounts falling due after one year
115,200 GBP2023-12-31