82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,449,881 GBP2024-12-31
1,536,775 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
86,894 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
274,869 GBP2024-12-31
223,371 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
68,877 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
17,379 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,175,012 GBP2024-12-31
1,313,404 GBP2023-12-31
Property, Plant & Equipment
1,175,012 GBP2024-12-31
1,313,404 GBP2023-12-31
Debtors
181,951 GBP2024-12-31
576,906 GBP2023-12-31
Cash at bank and in hand
17,289 GBP2024-12-31
80,648 GBP2023-12-31
Current Assets
199,240 GBP2024-12-31
657,554 GBP2023-12-31
Creditors
Amounts falling due within one year
1,225,665 GBP2024-12-31
1,845,771 GBP2023-12-31
Net Current Assets/Liabilities
1,026,425 GBP2024-12-31
1,188,217 GBP2023-12-31
Total Assets Less Current Liabilities
148,587 GBP2024-12-31
125,187 GBP2023-12-31
Net Assets/Liabilities
148,587 GBP2024-12-31
125,187 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
148,584 GBP2024-12-31
125,184 GBP2023-12-31
Equity
148,587 GBP2024-12-31
125,187 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,449,881 GBP2024-12-31
1,536,775 GBP2023-12-31
Property, Plant & Equipment - Disposals
-86,894 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
274,869 GBP2024-12-31
223,371 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,877 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,379 GBP2024-01-01 ~ 2024-12-31
Other Debtors
181,951 GBP2024-12-31
576,906 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,342 GBP2024-12-31
2,384 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,223,323 GBP2024-12-31
1,843,387 GBP2023-12-31