82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
112025-01-01 ~ 2025-12-31
92024-01-01 ~ 2024-12-31
Property, Plant & Equipment
209,343 GBP2025-12-31
69,298 GBP2024-12-31
Fixed Assets
209,343 GBP2025-12-31
69,298 GBP2024-12-31
Debtors
370,322 GBP2025-12-31
145,108 GBP2024-12-31
Cash at bank and in hand
35,911 GBP2025-12-31
25,359 GBP2024-12-31
Current Assets
406,233 GBP2025-12-31
170,467 GBP2024-12-31
Net Current Assets/Liabilities
-61,417 GBP2025-12-31
-80,724 GBP2024-12-31
Total Assets Less Current Liabilities
147,926 GBP2025-12-31
-11,426 GBP2024-12-31
Net Assets/Liabilities
95,590 GBP2025-12-31
-24,593 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
95,490 GBP2025-12-31
-24,693 GBP2024-12-31
Equity
95,590 GBP2025-12-31
-24,593 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,254 GBP2025-12-31
4,918 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
246,717 GBP2025-12-31
75,167 GBP2024-12-31
Land and buildings, Short leasehold
198,724 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,950 GBP2025-12-31
1,879 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,374 GBP2025-12-31
5,869 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
25,296 GBP2025-01-01 ~ 2025-12-31
Tools/Equipment for furniture and fittings
1,071 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,505 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
27,930 GBP2025-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
170,794 GBP2025-12-31
Tools/Equipment for furniture and fittings
4,304 GBP2025-12-31
3,039 GBP2024-12-31
Other Debtors
370,322 GBP2025-12-31
145,108 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,996 GBP2025-12-31
18,430 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
61,526 GBP2025-12-31
35,968 GBP2024-12-31
Other Creditors
Amounts falling due within one year
364,128 GBP2025-12-31
196,793 GBP2024-12-31