82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,014,882 GBP2024-12-31
Total Inventories
2,041 GBP2024-12-31
Debtors
Current
760,795 GBP2024-12-31
100 GBP2023-12-31
Cash at bank and in hand
106,659 GBP2024-12-31
Current Assets
869,495 GBP2024-12-31
100 GBP2023-12-31
Net Current Assets/Liabilities
-2,013,563 GBP2024-12-31
100 GBP2023-12-31
Total Assets Less Current Liabilities
-998,681 GBP2024-12-31
100 GBP2023-12-31
Net Assets/Liabilities
-1,148,970 GBP2024-12-31
100 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-1,149,070 GBP2024-12-31
Equity
-1,148,970 GBP2024-12-31
100 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
150,801 GBP2024-12-31
Deferred Tax Liabilities
150,289 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
420,016 GBP2024-12-31
Tools/Equipment for furniture and fittings
670,952 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,090,968 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,067 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
73,019 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,086 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,067 GBP2024-12-31
Tools/Equipment for furniture and fittings
73,019 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,086 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
416,949 GBP2024-12-31
Tools/Equipment for furniture and fittings
597,933 GBP2024-12-31
Trade Debtors/Trade Receivables
34,031 GBP2024-12-31
Prepayments
726,764 GBP2024-12-31
Other Debtors
100 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
760,795 GBP2024-12-31
100 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,080,736 GBP2024-12-31
Between two and five year
4,770,190 GBP2024-12-31
More than five year
72,239,324 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
78,090,250 GBP2024-12-31