82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
8,479 GBP2024-12-31
9,160 GBP2023-12-31
Investment Property
710,000 GBP2024-12-31
1,170,000 GBP2023-12-31
Fixed Assets
718,479 GBP2024-12-31
1,179,160 GBP2023-12-31
Total Inventories
701,924 GBP2024-12-31
690,173 GBP2023-12-31
Debtors
1,481 GBP2024-12-31
1,166 GBP2023-12-31
Cash at bank and in hand
96,421 GBP2024-12-31
47,535 GBP2023-12-31
Current Assets
799,826 GBP2024-12-31
738,874 GBP2023-12-31
Creditors
Current
1,369,837 GBP2024-12-31
1,683,368 GBP2023-12-31
Net Current Assets/Liabilities
-570,011 GBP2024-12-31
-944,494 GBP2023-12-31
Total Assets Less Current Liabilities
148,468 GBP2024-12-31
234,666 GBP2023-12-31
Net Assets/Liabilities
124,483 GBP2024-12-31
192,369 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
124,383 GBP2024-12-31
192,269 GBP2023-12-31
Equity
124,483 GBP2024-12-31
192,369 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,427 GBP2024-12-31
10,890 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,075 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,948 GBP2024-12-31
1,730 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,218 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
8,479 GBP2024-12-31
9,160 GBP2023-12-31
Investment Property - Fair Value Model
710,000 GBP2024-12-31
1,170,000 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-469,646 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
368 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
1,113 GBP2024-12-31
1,166 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,481 GBP2024-12-31
1,166 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,596 GBP2024-12-31
Other Taxation & Social Security Payable
Current
2,676 GBP2024-12-31
2,808 GBP2023-12-31
Other Creditors
Current
1,365,565 GBP2024-12-31
1,564,359 GBP2023-12-31