82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-249,637 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
9,132 GBP2024-01-01 ~ 2024-12-31
5,356 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
12,691 GBP2024-12-31
20,494 GBP2023-12-31
213,519 GBP2022-12-31
Current Assets
599,912 GBP2024-12-31
586,862 GBP2023-12-31
Net Current Assets/Liabilities
563,198 GBP2024-12-31
543,449 GBP2023-12-31
Net Assets/Liabilities
563,198 GBP2024-12-31
554,066 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
563,196 GBP2024-12-31
554,064 GBP2023-12-31
Equity
563,198 GBP2024-12-31
554,066 GBP2023-12-31
Other miscellaneous reserve
548,708 GBP2022-12-31
Audit Fees/Expenses
12,500 GBP2024-01-01 ~ 2024-12-31
12,500 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Current Tax for the Period
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
2,283 GBP2024-01-01 ~ 2024-12-31
1,260 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,998,116 GBP2024-12-31
1,998,116 GBP2023-12-31
1,998,116 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-416,561 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,998,116 GBP2024-12-31
1,990,421 GBP2023-12-31
1,867,636 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,677,328 GBP2024-12-31
3,666,711 GBP2023-12-31
3,850,056 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
110,431 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
7,695 GBP2024-01-01 ~ 2024-12-31
122,785 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,617 GBP2024-01-01 ~ 2024-12-31
233,216 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-416,561 GBP2023-01-01 ~ 2023-12-31
Trade Creditors/Trade Payables
Current
59 GBP2023-12-31
Accrued Liabilities
Current
12,714 GBP2024-12-31
12,500 GBP2023-12-31
Profit/Loss
9,132 GBP2024-01-01 ~ 2024-12-31
5,356 GBP2023-01-01 ~ 2023-12-31