82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
4,404 GBP2025-12-31
5,692 GBP2024-12-31
Property, Plant & Equipment
95,906 GBP2025-12-31
96,023 GBP2024-12-31
Fixed Assets
100,310 GBP2025-12-31
101,715 GBP2024-12-31
Total Inventories
4,685 GBP2025-12-31
1,000 GBP2024-12-31
Debtors
45,865 GBP2025-12-31
23,698 GBP2024-12-31
Cash at bank and in hand
1,562 GBP2025-12-31
4,003 GBP2024-12-31
Current Assets
52,112 GBP2025-12-31
28,701 GBP2024-12-31
Net Current Assets/Liabilities
36,887 GBP2025-12-31
-54,321 GBP2024-12-31
Total Assets Less Current Liabilities
137,197 GBP2025-12-31
47,394 GBP2024-12-31
Creditors
Amounts falling due after one year
-433,588 GBP2025-12-31
-243,176 GBP2024-12-31
Net Assets/Liabilities
-296,391 GBP2025-12-31
-195,782 GBP2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
7,525 GBP2025-12-31
7,025 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,121 GBP2025-12-31
1,333 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,788 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Other than goodwill
4,404 GBP2025-12-31
5,692 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,876 GBP2025-12-31
15,686 GBP2024-12-31
Furniture and fittings
85,595 GBP2025-12-31
85,595 GBP2024-12-31
Computers
3,222 GBP2025-12-31
4,118 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
114,503 GBP2025-12-31
105,399 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Computers
-2,972 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-2,972 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,810 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,167 GBP2025-12-31
3,601 GBP2024-12-31
Furniture and fittings
9,514 GBP2025-12-31
4,332 GBP2024-12-31
Computers
780 GBP2025-12-31
1,443 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,597 GBP2025-12-31
9,376 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,566 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
136 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
5,182 GBP2025-01-01 ~ 2025-12-31
Computers
493 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,377 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,156 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,156 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
136 GBP2025-12-31
Property, Plant & Equipment
Plant and equipment
13,709 GBP2025-12-31
12,085 GBP2024-12-31
Motor vehicles
3,674 GBP2025-12-31
Furniture and fittings
76,081 GBP2025-12-31
81,263 GBP2024-12-31
Computers
2,442 GBP2025-12-31
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
28,698 GBP2025-12-31
15,456 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
17,127 GBP2025-12-31
1,772 GBP2024-12-31
Other Debtors
Amounts falling due within one year
40 GBP2025-12-31
40 GBP2024-12-31
Debtors
Amounts falling due within one year
45,865 GBP2025-12-31
23,698 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,215 GBP2025-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,593 GBP2025-12-31
54,030 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
767 GBP2025-12-31
2,960 GBP2024-12-31
Other Creditors
Amounts falling due within one year
876 GBP2025-12-31
Accrued Liabilities
Amounts falling due within one year
-11,226 GBP2025-12-31
26,032 GBP2024-12-31
Average Number of Employees
42025-01-01 ~ 2025-12-31
52023-10-26 ~ 2024-12-31