82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
22,938 GBP2025-12-31
27,052 GBP2024-12-31
Fixed Assets
22,938 GBP2025-12-31
27,052 GBP2024-12-31
Cash at bank and in hand
206 GBP2025-12-31
1,363 GBP2024-12-31
Current Assets
206 GBP2025-12-31
1,363 GBP2024-12-31
Creditors
-29,385 GBP2025-12-31
-43,932 GBP2024-12-31
Net Current Assets/Liabilities
-29,179 GBP2025-12-31
-42,569 GBP2024-12-31
Total Assets Less Current Liabilities
-6,241 GBP2025-12-31
-15,517 GBP2024-12-31
Net Assets/Liabilities
-6,321 GBP2025-12-31
-15,517 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
-6,421 GBP2025-12-31
-15,617 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22023-12-19 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
8,944 GBP2024-12-31
Plant and equipment
9,065 GBP2025-12-31
8,665 GBP2024-12-31
Motor vehicles
14,540 GBP2025-12-31
14,540 GBP2024-12-31
Computers
2,000 GBP2025-12-31
2,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
35,564 GBP2025-12-31
34,149 GBP2024-12-31
Owned/Freehold, Land and buildings
9,959 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,789 GBP2024-12-31
Plant and equipment
3,133 GBP2025-12-31
1,733 GBP2024-12-31
Motor vehicles
5,234 GBP2025-12-31
2,908 GBP2024-12-31
Computers
1,000 GBP2025-12-31
667 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,626 GBP2025-12-31
7,097 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,470 GBP2025-01-01 ~ 2025-12-31
Plant and equipment
1,400 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
2,326 GBP2025-01-01 ~ 2025-12-31
Computers
333 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,529 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
6,700 GBP2025-12-31
Plant and equipment
5,932 GBP2025-12-31
6,932 GBP2024-12-31
Motor vehicles
9,306 GBP2025-12-31
11,632 GBP2024-12-31
Computers
1,000 GBP2025-12-31
1,333 GBP2024-12-31
Land and buildings, Owned/Freehold
7,155 GBP2024-12-31