82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
5,692 GBP2024-12-31
Property, Plant & Equipment
96,023 GBP2024-12-31
Fixed Assets
101,715 GBP2024-12-31
Total Inventories
1,000 GBP2024-12-31
Debtors
23,698 GBP2024-12-31
Cash at bank and in hand
4,003 GBP2024-12-31
Current Assets
28,701 GBP2024-12-31
Net Current Assets/Liabilities
-54,321 GBP2024-12-31
Total Assets Less Current Liabilities
47,394 GBP2024-12-31
Creditors
Amounts falling due after one year
-243,176 GBP2024-12-31
Net Assets/Liabilities
-195,782 GBP2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
7,025 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,333 GBP2023-10-26 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,333 GBP2024-12-31
Intangible Assets
Other than goodwill
5,692 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,686 GBP2024-12-31
Furniture and fittings
85,595 GBP2024-12-31
Computers
4,118 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
105,399 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,601 GBP2023-10-26 ~ 2024-12-31
Furniture and fittings
4,332 GBP2023-10-26 ~ 2024-12-31
Computers
1,443 GBP2023-10-26 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,376 GBP2023-10-26 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,601 GBP2024-12-31
Furniture and fittings
4,332 GBP2024-12-31
Computers
1,443 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,376 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
12,085 GBP2024-12-31
Furniture and fittings
81,263 GBP2024-12-31
Computers
2,675 GBP2024-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
6,430 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,456 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,772 GBP2024-12-31
Other Debtors
Amounts falling due within one year
40 GBP2024-12-31
Debtors
Amounts falling due within one year
23,698 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54,030 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,960 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
26,032 GBP2024-12-31
Average Number of Employees
52023-10-26 ~ 2024-12-31