82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
128,085 GBP2024-12-31
149,916 GBP2023-12-31
Total Inventories
3,164 GBP2024-12-31
2,789 GBP2023-12-31
Cash at bank and in hand
7,839 GBP2024-12-31
3,229 GBP2023-12-31
Current Assets
11,003 GBP2024-12-31
6,018 GBP2023-12-31
Net Current Assets/Liabilities
-318,377 GBP2024-12-31
-327,430 GBP2023-12-31
Total Assets Less Current Liabilities
-190,292 GBP2024-12-31
-177,514 GBP2023-12-31
Creditors
Amounts falling due after one year
-14,999 GBP2024-12-31
-24,112 GBP2023-12-31
Net Assets/Liabilities
-205,291 GBP2024-12-31
-201,626 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-205,391 GBP2024-12-31
-201,726 GBP2023-12-31
Equity
-205,291 GBP2024-12-31
-201,626 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
152,713 GBP2024-12-31
152,713 GBP2023-12-31
Plant and equipment
93,566 GBP2024-12-31
92,950 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
246,279 GBP2024-12-31
245,663 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
61,601 GBP2024-12-31
51,478 GBP2023-12-31
Plant and equipment
56,593 GBP2024-12-31
44,269 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,194 GBP2024-12-31
95,747 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,123 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
12,324 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,447 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
91,112 GBP2024-12-31
101,235 GBP2023-12-31
Plant and equipment
36,973 GBP2024-12-31
48,681 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
67,710 GBP2024-12-31
29,520 GBP2023-12-31
Other Creditors
Amounts falling due within one year
261,670 GBP2024-12-31
303,928 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
14,999 GBP2024-12-31
24,112 GBP2023-12-31