82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6 GBP2024-12-31
1,966 GBP2023-12-31
Investment Property
286,562 GBP2024-12-31
286,562 GBP2023-12-31
Fixed Assets
286,568 GBP2024-12-31
288,528 GBP2023-12-31
Debtors
2,044 GBP2024-12-31
14,250 GBP2023-12-31
Cash at bank and in hand
2,792,236 GBP2024-12-31
2,797,694 GBP2023-12-31
Current Assets
2,794,280 GBP2024-12-31
2,811,944 GBP2023-12-31
Net Current Assets/Liabilities
2,605,730 GBP2024-12-31
2,607,652 GBP2023-12-31
Total Assets Less Current Liabilities
2,892,298 GBP2024-12-31
2,896,180 GBP2023-12-31
Net Assets/Liabilities
2,892,296 GBP2024-12-31
2,895,689 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,892,196 GBP2024-12-31
2,895,589 GBP2023-12-31
Equity
2,892,296 GBP2024-12-31
2,895,689 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
49,008 GBP2023-12-31
Motor vehicles
16,995 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
66,003 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
49,002 GBP2024-12-31
47,042 GBP2023-12-31
Motor vehicles
16,995 GBP2024-12-31
16,995 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,997 GBP2024-12-31
64,037 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,960 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,960 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
6 GBP2024-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Owned/Freehold, Land and buildings
1,966 GBP2023-12-31
Investment Property - Fair Value Model
286,562 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,856 GBP2024-12-31
14,250 GBP2023-12-31
Prepayments/Accrued Income
Current
188 GBP2024-12-31
0 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,044 GBP2024-12-31
14,250 GBP2023-12-31
Trade Creditors/Trade Payables
Current
26 GBP2024-12-31
80 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,582 GBP2024-12-31
22,188 GBP2023-12-31
Other Creditors
Current
186,942 GBP2024-12-31
182,024 GBP2023-12-31
Creditors
Current
188,550 GBP2024-12-31
204,292 GBP2023-12-31