82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,509,269 GBP2024-12-31
1,887,623 GBP2023-12-31
Debtors
Current
207,343 GBP2024-12-31
248,544 GBP2023-12-31
Cash at bank and in hand
262,250 GBP2024-12-31
333,908 GBP2023-12-31
Creditors
Non-current
-9,605 GBP2024-12-31
-42,229 GBP2023-12-31
Net Assets/Liabilities
1,238,460 GBP2024-12-31
1,142,754 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,250,594 GBP2024-12-31
1,154,888 GBP2023-12-31
Equity
1,238,460 GBP2024-12-31
1,142,754 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,431,084 GBP2024-12-31
937,454 GBP2023-12-31
Investment property
367,950 GBP2024-12-31
364,500 GBP2023-12-31
Plant and equipment
353,073 GBP2024-12-31
353,073 GBP2023-12-31
Vehicles
838,425 GBP2024-12-31
652,379 GBP2023-12-31
Office equipment
1,975 GBP2024-12-31
1,975 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,992,507 GBP2024-12-31
2,309,381 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-126,454 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
154,466 GBP2024-12-31
119,418 GBP2023-12-31
Vehicles
327,028 GBP2024-12-31
301,090 GBP2023-12-31
Office equipment
1,744 GBP2024-12-31
1,250 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
483,238 GBP2024-12-31
421,758 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
35,048 GBP2024-01-01 ~ 2024-12-31
Vehicles
127,850 GBP2024-01-01 ~ 2024-12-31
Office equipment
494 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
163,392 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-101,912 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,431,084 GBP2024-12-31
937,454 GBP2023-12-31
Investment property
367,950 GBP2024-12-31
364,500 GBP2023-12-31
Plant and equipment
198,607 GBP2024-12-31
233,655 GBP2023-12-31
Vehicles
511,397 GBP2024-12-31
351,289 GBP2023-12-31
Office equipment
231 GBP2024-12-31
725 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
181,054 GBP2024-12-31
121,508 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
8,174 GBP2024-12-31
39,384 GBP2023-12-31
Other Debtors
Current
18,115 GBP2024-12-31
87,652 GBP2023-12-31
Trade Creditors/Trade Payables
Current
323 GBP2024-12-31
50,646 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
110,665 GBP2024-12-31
87,440 GBP2023-12-31
Other Creditors
Current
1,369,398 GBP2024-12-31
962,231 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
9,605 GBP2024-12-31
42,229 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 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
50 GBP2024-01-01 ~ 2024-12-31
50 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2024-01-01 ~ 2024-12-31
50 GBP2023-01-01 ~ 2023-12-31