82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,366,859 GBP2024-12-31
1,266,233 GBP2023-12-31
Total Inventories
253,770 GBP2024-12-31
Debtors
3,876 GBP2024-12-31
199,943 GBP2023-12-31
Cash at bank and in hand
8,724 GBP2024-12-31
Current Assets
266,370 GBP2024-12-31
199,943 GBP2023-12-31
Net Current Assets/Liabilities
78,356 GBP2024-12-31
153,249 GBP2023-12-31
Total Assets Less Current Liabilities
1,445,215 GBP2024-12-31
1,419,482 GBP2023-12-31
Creditors
Amounts falling due after one year
-1,425,000 GBP2024-12-31
-1,425,000 GBP2023-12-31
Net Assets/Liabilities
20,215 GBP2024-12-31
-5,518 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
20,115 GBP2024-12-31
-5,618 GBP2023-12-31
Equity
20,215 GBP2024-12-31
-5,518 GBP2023-12-31
Average Number of Employees
02023-02-14 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,248,227 GBP2024-12-31
1,248,227 GBP2023-12-31
Plant and equipment
138,492 GBP2024-12-31
21,358 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,386,719 GBP2024-12-31
1,269,585 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,860 GBP2024-12-31
3,352 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,860 GBP2024-12-31
3,352 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,508 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,508 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,248,227 GBP2024-12-31
1,248,227 GBP2023-12-31
Plant and equipment
118,632 GBP2024-12-31
18,006 GBP2023-12-31
Other Debtors
3,876 GBP2024-12-31
112,265 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,219 GBP2024-12-31
9,300 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
167,564 GBP2024-12-31
34,875 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,923 GBP2024-12-31
Other Creditors
Amounts falling due within one year
1,308 GBP2024-12-31
2,519 GBP2023-12-31