96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,274 GBP2024-12-31
4,221 GBP2023-12-31
Investment Property
3,393,293 GBP2024-12-31
3,393,293 GBP2023-12-31
Fixed Assets
3,397,567 GBP2024-12-31
3,397,514 GBP2023-12-31
Debtors
100,375 GBP2024-12-31
95,121 GBP2023-12-31
Current assets - Investments
375,741 GBP2024-12-31
360,273 GBP2023-12-31
Cash at bank and in hand
29,530 GBP2024-12-31
8,948 GBP2023-12-31
Current Assets
505,646 GBP2024-12-31
464,342 GBP2023-12-31
Creditors
Current
65,278 GBP2024-12-31
63,907 GBP2023-12-31
Net Current Assets/Liabilities
440,368 GBP2024-12-31
400,435 GBP2023-12-31
Total Assets Less Current Liabilities
3,837,935 GBP2024-12-31
3,797,949 GBP2023-12-31
Equity
Called up share capital
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Revaluation reserve
2,554,849 GBP2024-12-31
2,554,849 GBP2023-12-31
Capital redemption reserve
726 GBP2024-12-31
726 GBP2023-12-31
Retained earnings (accumulated losses)
1,252,360 GBP2024-12-31
1,212,374 GBP2023-12-31
Equity
3,837,935 GBP2024-12-31
3,797,949 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,499 GBP2024-12-31
9,769 GBP2023-12-31
Furniture and fittings
12,830 GBP2024-12-31
12,830 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,329 GBP2024-12-31
22,599 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,638 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-5,638 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,615 GBP2024-12-31
5,981 GBP2023-12-31
Furniture and fittings
12,440 GBP2024-12-31
12,397 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,055 GBP2024-12-31
18,378 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
431 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
43 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
474 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,797 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,797 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,884 GBP2024-12-31
3,788 GBP2023-12-31
Furniture and fittings
390 GBP2024-12-31
433 GBP2023-12-31
Investment Property - Fair Value Model
3,393,293 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
100,375 GBP2024-12-31
95,121 GBP2023-12-31
Other Taxation & Social Security Payable
Current
50,746 GBP2024-12-31
49,375 GBP2023-12-31
Other Creditors
Current
14,532 GBP2024-12-31
14,532 GBP2023-12-31