82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
106,749 GBP2024-12-31
177,350 GBP2023-12-31
Fixed Assets
106,749 GBP2024-12-31
177,350 GBP2023-12-31
Debtors
27,664 GBP2024-12-31
19,885 GBP2023-12-31
Cash at bank and in hand
25,568 GBP2024-12-31
-20,035 GBP2023-12-31
Current Assets
53,232 GBP2024-12-31
-150 GBP2023-12-31
Net Current Assets/Liabilities
-367,204 GBP2024-12-31
-311,191 GBP2023-12-31
Total Assets Less Current Liabilities
-260,455 GBP2024-12-31
-133,841 GBP2023-12-31
Net Assets/Liabilities
-260,455 GBP2024-12-31
-133,841 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-260,555 GBP2024-12-31
-133,941 GBP2023-12-31
Equity
-260,455 GBP2024-12-31
-133,841 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
183,957 GBP2024-12-31
Plant and equipment
98,448 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
282,405 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
112,949 GBP2024-12-31
66,960 GBP2023-12-31
Plant and equipment
62,707 GBP2024-12-31
38,095 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,656 GBP2024-12-31
105,055 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
45,989 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
24,612 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,601 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
71,008 GBP2024-12-31
116,997 GBP2023-12-31
Plant and equipment
35,741 GBP2024-12-31
60,353 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,700 GBP2024-12-31
12,860 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
23,964 GBP2024-12-31
7,270 GBP2023-12-31
Other Debtors
Amounts falling due within one year
-245 GBP2023-12-31
Debtors
Amounts falling due within one year
27,664 GBP2024-12-31
19,885 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,096 GBP2024-12-31
51,477 GBP2023-12-31
Other Creditors
Amounts falling due within one year
380,340 GBP2024-12-31
259,564 GBP2023-12-31