82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,584,999 GBP2024-12-31
1,605,014 GBP2023-12-31
Debtors
Current
410,749 GBP2024-12-31
391,947 GBP2023-12-31
Cash at bank and in hand
34,325 GBP2024-12-31
34,919 GBP2023-12-31
Creditors
Non-current
-129,998 GBP2024-12-31
-283,368 GBP2023-12-31
Net Assets/Liabilities
436,968 GBP2024-12-31
428,839 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
436,868 GBP2024-12-31
428,739 GBP2023-12-31
Equity
436,968 GBP2024-12-31
428,839 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
3,217,434 GBP2024-12-31
3,304,156 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,217,434 GBP2024-12-31
3,304,156 GBP2023-12-31
Property, Plant & Equipment - Disposals
Other
-454,655 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-454,655 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,632,435 GBP2024-12-31
1,699,142 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,632,435 GBP2024-12-31
1,699,142 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
251,227 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
251,227 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-317,934 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-317,934 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
386,190 GBP2024-12-31
376,581 GBP2023-12-31
Other Debtors
Current
24,559 GBP2024-12-31
15,366 GBP2023-12-31
Trade Creditors/Trade Payables
Current
24,536 GBP2024-12-31
29,823 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
196,568 GBP2024-12-31
259,616 GBP2023-12-31
Other Creditors
Current
15,403 GBP2024-12-31
6,852 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
129,998 GBP2024-12-31
283,368 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31