82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
149,611 GBP2024-12-31
165,307 GBP2023-12-31
Debtors
89,044 GBP2024-12-31
95,327 GBP2023-12-31
Cash at bank and in hand
62,168 GBP2024-12-31
32,132 GBP2023-12-31
Current Assets
155,212 GBP2024-12-31
131,459 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-111,139 GBP2023-12-31
Net Current Assets/Liabilities
13,317 GBP2024-12-31
20,320 GBP2023-12-31
Total Assets Less Current Liabilities
162,928 GBP2024-12-31
185,627 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-143,088 GBP2024-12-31
-184,895 GBP2023-12-31
Net Assets/Liabilities
19,840 GBP2024-12-31
732 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
19,836 GBP2024-12-31
728 GBP2023-12-31
Equity
19,840 GBP2024-12-31
732 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
126,621 GBP2024-12-31
126,621 GBP2023-12-31
Other
181,364 GBP2024-12-31
175,391 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
307,985 GBP2024-12-31
302,012 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45,946 GBP2024-12-31
37,505 GBP2023-12-31
Other
112,428 GBP2024-12-31
99,200 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,374 GBP2024-12-31
136,705 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,441 GBP2024-01-01 ~ 2024-12-31
Other
13,228 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,669 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
80,675 GBP2024-12-31
89,116 GBP2023-12-31
Other
68,936 GBP2024-12-31
76,191 GBP2023-12-31
Other Debtors
Amounts falling due within one year
89,044 GBP2024-12-31
95,327 GBP2023-12-31
Trade Creditors/Trade Payables
Current
43,847 GBP2024-12-31
46,174 GBP2023-12-31
Other Taxation & Social Security Payable
Current
80,073 GBP2024-12-31
43,664 GBP2023-12-31
Other Creditors
Current
17,975 GBP2024-12-31
21,301 GBP2023-12-31
Creditors
Current
141,895 GBP2024-12-31
111,139 GBP2023-12-31
Other Creditors
Non-current
143,088 GBP2024-12-31
184,895 GBP2023-12-31