82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,528,714 GBP2024-12-31
1,821,680 GBP2023-12-31
Debtors
Current
286,876 GBP2024-12-31
327,448 GBP2023-12-31
Cash at bank and in hand
308,230 GBP2024-12-31
144,074 GBP2023-12-31
Current Assets
595,106 GBP2024-12-31
471,522 GBP2023-12-31
Net Current Assets/Liabilities
-2,489,949 GBP2024-12-31
-1,818,860 GBP2023-12-31
Net Assets/Liabilities
38,765 GBP2024-12-31
2,820 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
02022-12-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,345,262 GBP2024-12-31
1,849,340 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,616,068 GBP2024-12-31
1,849,340 GBP2023-12-31
Furniture and fittings
211,598 GBP2024-12-31
Plant and equipment
59,208 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
75,308 GBP2024-12-31
27,660 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,354 GBP2024-12-31
27,660 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
47,648 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
10,312 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,734 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,694 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,312 GBP2024-12-31
Plant and equipment
1,734 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,269,954 GBP2024-12-31
1,821,680 GBP2023-12-31
Furniture and fittings
201,286 GBP2024-12-31
Plant and equipment
57,474 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
83,819 GBP2024-12-31
Current, Amounts falling due within one year
140,332 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
61,618 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
286,876 GBP2024-12-31
Current, Amounts falling due within one year
327,448 GBP2023-12-31