82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
131,970 GBP2024-12-31
137,184 GBP2023-12-31
Debtors
32,939 GBP2024-12-31
16,415 GBP2023-12-31
Cash at bank and in hand
304,641 GBP2024-12-31
359,075 GBP2023-12-31
Current Assets
337,580 GBP2024-12-31
375,490 GBP2023-12-31
Creditors
Amounts falling due within one year
-5,541 GBP2024-12-31
-11,849 GBP2023-12-31
Net Current Assets/Liabilities
332,039 GBP2024-12-31
363,641 GBP2023-12-31
Total Assets Less Current Liabilities
464,009 GBP2024-12-31
500,825 GBP2023-12-31
Net Assets/Liabilities
464,009 GBP2024-12-31
500,825 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,214 GBP2024-01-01 ~ 2024-12-31
5,470 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
228,456 GBP2023-12-31
Furniture and fittings
8,720 GBP2023-12-31
Computers
10,504 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
247,680 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,138 GBP2024-12-31
8,035 GBP2023-12-31
Computers
10,088 GBP2024-12-31
9,546 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,710 GBP2024-12-31
110,496 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,569 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
103 GBP2024-01-01 ~ 2024-12-31
Computers
542 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,214 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
130,972 GBP2024-12-31
Furniture and fittings
582 GBP2024-12-31
685 GBP2023-12-31
Computers
416 GBP2024-12-31
958 GBP2023-12-31
Land and buildings, Owned/Freehold
135,541 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
19,041 GBP2024-12-31
2,391 GBP2023-12-31
Debtors
Amounts falling due within one year
32,939 GBP2024-12-31
16,415 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
5,541 GBP2024-12-31
11,849 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,906 GBP2024-12-31
4,772 GBP2023-12-31
Between one and five year
12,787 GBP2024-12-31
4,735 GBP2023-12-31
All periods
21,693 GBP2024-12-31
9,507 GBP2023-12-31
Creditors
-5,541 GBP2024-12-31
-11,849 GBP2023-12-31