96090 - Other Service Activities N.e.c.
Profit/Loss
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
189,000 GBP2024-12-31
186,000 GBP2023-12-31
Investment Property
20,000 GBP2024-12-31
24,000 GBP2023-12-31
Fixed Assets
209,000 GBP2024-12-31
210,000 GBP2023-12-31
Other types of inventories not specified separately
1,000 GBP2023-12-31
Debtors
Current
6,000 GBP2024-12-31
4,000 GBP2023-12-31
Cash at bank and in hand
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Current Assets
13,000 GBP2024-12-31
11,000 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-6,000 GBP2024-12-31
-5,000 GBP2023-12-31
Net Current Assets/Liabilities
7,000 GBP2024-12-31
6,000 GBP2023-12-31
Total Assets Less Current Liabilities
215,000 GBP2024-12-31
216,000 GBP2023-12-31
Net Assets/Liabilities
212,000 GBP2024-12-31
213,000 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
30.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
186,000 GBP2023-12-31
Office equipment
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
190,000 GBP2024-12-31
187,000 GBP2023-12-31
Property, Plant & Equipment - Disposals
-1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
187,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
-0 GBP2024-12-31
-0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
-1,000 GBP2024-12-31
-1,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
187,000 GBP2024-12-31
Office equipment
0 GBP2024-12-31
0 GBP2023-12-31
Owned/Freehold, Land and buildings
186,000 GBP2023-12-31
Investments in Subsidiaries
0 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
2,000 GBP2024-12-31
1,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,000 GBP2024-12-31
1,000 GBP2023-12-31
Debtors
6,000 GBP2024-12-31
4,000 GBP2023-12-31
Creditors
-10,000 GBP2024-12-31
-8,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Between one and five year
0 GBP2024-12-31
0 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31
0 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31