82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
3,493 GBP2024-12-31
3,493 GBP2023-12-31
Property, Plant & Equipment
293,585 GBP2024-12-31
305,542 GBP2023-12-31
Fixed Assets
297,078 GBP2024-12-31
309,035 GBP2023-12-31
Debtors
Current
1,258,782 GBP2024-12-31
1,029,656 GBP2023-12-31
Cash at bank and in hand
291,821 GBP2024-12-31
525,904 GBP2023-12-31
Current Assets
1,550,603 GBP2024-12-31
1,555,560 GBP2023-12-31
Net Current Assets/Liabilities
-207,016 GBP2024-12-31
100,702 GBP2023-12-31
Net Assets/Liabilities
90,062 GBP2024-12-31
409,737 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
89,962 GBP2024-12-31
409,637 GBP2023-12-31
Equity
90,062 GBP2024-12-31
409,737 GBP2023-12-31
Average Number of Employees
432024-01-01 ~ 2024-12-31
382023-01-01 ~ 2023-12-31
Audit Fees/Expenses
14,500 GBP2024-01-01 ~ 2024-12-31
7,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
3,493 GBP2024-12-31
Intangible Assets - Gross Cost
3,493 GBP2024-12-31
Intangible Assets
Other
3,493 GBP2024-12-31
3,493 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
349,469 GBP2024-12-31
322,089 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
349,469 GBP2024-12-31
322,089 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
55,884 GBP2024-12-31
16,547 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,884 GBP2024-12-31
16,547 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
39,337 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,337 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
293,585 GBP2024-12-31
305,542 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
802,598 GBP2024-12-31
501,422 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
201,129 GBP2024-12-31
403,604 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,258,782 GBP2024-12-31
1,029,656 GBP2023-12-31