82990 - Other Business Support Service Activities N.e.c.
Profit/Loss
1,044,226 GBP2024-01-01 ~ 2024-12-31
476,227 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
2 GBP2024-12-31
2 GBP2023-12-31
Property, Plant & Equipment
1,713,837 GBP2024-12-31
1,898,536 GBP2023-12-31
Total Inventories
3,379,332 GBP2024-12-31
3,956,892 GBP2023-12-31
Debtors
Current
436,226 GBP2024-12-31
441,205 GBP2023-12-31
Cash at bank and in hand
158,798 GBP2024-12-31
158,523 GBP2023-12-31
Net Assets/Liabilities
-239,858 GBP2024-12-31
804,368 GBP2023-12-31
Equity
Called up share capital
4,955,680 GBP2024-12-31
4,955,680 GBP2023-12-31
Retained earnings (accumulated losses)
-5,195,538 GBP2024-12-31
-4,151,312 GBP2023-12-31
Equity
-239,858 GBP2024-12-31
804,368 GBP2023-12-31
Average Number of Employees
352024-01-01 ~ 2024-12-31
372023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
2 GBP2024-12-31
2 GBP2023-12-31
Intangible Assets - Gross Cost
2 GBP2024-12-31
2 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
Other
2 GBP2024-12-31
2 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
365,015 GBP2024-12-31
365,015 GBP2023-12-31
Other
2,034,384 GBP2024-12-31
2,017,658 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,399,399 GBP2024-12-31
2,382,673 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
685,562 GBP2024-12-31
484,137 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
685,562 GBP2024-12-31
484,137 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
201,425 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
201,425 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
257,084 GBP2024-12-31
275,784 GBP2023-12-31
Other Debtors
Current
179,142 GBP2024-12-31
165,421 GBP2023-12-31
Trade Creditors/Trade Payables
Current
310,530 GBP2024-12-31
555,242 GBP2023-12-31
Other Creditors
Current
52,655 GBP2024-12-31
56,549 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,955,680 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
4,955,680 GBP2024-01-01 ~ 2024-12-31
4,955,680 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31
20,615 GBP2023-12-31