82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,583 GBP2025-01-07
96,065 GBP2024-01-07
Total Inventories
13,561 GBP2025-01-07
9,223 GBP2024-01-07
Debtors
Current
24,079 GBP2025-01-07
3,139 GBP2024-01-07
Cash at bank and in hand
8,882 GBP2025-01-07
24,297 GBP2024-01-07
Net Assets/Liabilities
-791,951 GBP2025-01-07
-678,235 GBP2024-01-07
Equity
Called up share capital
1 GBP2025-01-07
1 GBP2024-01-07
Retained earnings (accumulated losses)
-791,952 GBP2025-01-07
-678,236 GBP2024-01-07
Equity
-791,951 GBP2025-01-07
-678,235 GBP2024-01-07
Average Number of Employees
52024-01-08 ~ 2025-01-07
12023-01-08 ~ 2024-01-07
Property, Plant & Equipment - Gross Cost
Land and buildings
568,484 GBP2025-01-07
568,484 GBP2024-01-07
Furniture and fittings
212,417 GBP2025-01-07
212,417 GBP2024-01-07
Computers
5,838 GBP2025-01-07
5,838 GBP2024-01-07
Property, Plant & Equipment - Gross Cost
786,739 GBP2025-01-07
786,739 GBP2024-01-07
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
568,484 GBP2025-01-07
484,049 GBP2024-01-07
Furniture and fittings
208,109 GBP2025-01-07
202,839 GBP2024-01-07
Computers
5,563 GBP2025-01-07
3,786 GBP2024-01-07
Property, Plant & Equipment - Accumulated Depreciation & Impairment
782,156 GBP2025-01-07
690,674 GBP2024-01-07
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
84,435 GBP2024-01-08 ~ 2025-01-07
Furniture and fittings
5,270 GBP2024-01-08 ~ 2025-01-07
Computers
1,777 GBP2024-01-08 ~ 2025-01-07
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,482 GBP2024-01-08 ~ 2025-01-07
Trade Debtors/Trade Receivables
Current
450 GBP2025-01-07
450 GBP2024-01-07
Other Debtors
Current
23,629 GBP2025-01-07
2,689 GBP2024-01-07
Bank Borrowings/Overdrafts
Current
10,403 GBP2025-01-07
10,147 GBP2024-01-07
Trade Creditors/Trade Payables
Current
59,678 GBP2025-01-07
10,441 GBP2024-01-07
Other Creditors
Current
6,969 GBP2025-01-07
16,201 GBP2024-01-07
Bank Borrowings/Overdrafts
Non-current
4,154 GBP2025-01-07
14,557 GBP2024-01-07
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-01-07
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-08 ~ 2025-01-07
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-08 ~ 2025-01-07
1 GBP2023-01-08 ~ 2024-01-07