82990 - Other Business Support Service Activities N.e.c.
Investment Property
1,355,000 GBP2024-04-05
1,355,000 GBP2023-04-05
Fixed Assets - Investments
146,114 GBP2024-04-05
208,765 GBP2023-04-05
Fixed Assets
1,501,114 GBP2024-04-05
1,563,765 GBP2023-04-05
Debtors
12,826 GBP2024-04-05
15,427 GBP2023-04-05
Cash at bank and in hand
32,201 GBP2024-04-05
29,287 GBP2023-04-05
Current Assets
45,027 GBP2024-04-05
44,714 GBP2023-04-05
Creditors
Current, Amounts falling due within one year
-19,966 GBP2024-04-05
-19,782 GBP2023-04-05
Net Current Assets/Liabilities
25,061 GBP2024-04-05
24,932 GBP2023-04-05
Total Assets Less Current Liabilities
1,526,175 GBP2024-04-05
1,588,697 GBP2023-04-05
Net Assets/Liabilities
1,214,209 GBP2024-04-05
1,276,049 GBP2023-04-05
Equity
Called up share capital
500 GBP2024-04-05
500 GBP2023-04-05
Revaluation reserve
952,908 GBP2024-04-05
950,771 GBP2023-04-05
Other miscellaneous reserve
0 GBP2024-04-05
251,771 GBP2023-04-05
Retained earnings (accumulated losses)
260,801 GBP2024-04-05
73,007 GBP2023-04-05
Equity
1,214,209 GBP2024-04-05
1,276,049 GBP2023-04-05
Average Number of Employees
32023-04-06 ~ 2024-04-05
32022-04-06 ~ 2023-04-05
Investment Property - Fair Value Model
1,355,000 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-04-05
3,571 GBP2023-04-05
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,571 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-05
3,571 GBP2023-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,571 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-04-05
0 GBP2023-04-05
Other Investments Other Than Loans
146,114 GBP2024-04-05
208,765 GBP2023-04-05
Cost valuation
146,114 GBP2024-04-05
208,765 GBP2023-04-05
Additions to investments
36,265 GBP2024-04-05
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,302 GBP2024-04-05
15,427 GBP2023-04-05
Other Debtors
Amounts falling due within one year
7,524 GBP2024-04-05
0 GBP2023-04-05
Debtors
Current, Amounts falling due within one year
12,826 GBP2024-04-05
15,427 GBP2023-04-05
Corporation Tax Payable
Current
3,015 GBP2024-04-05
4,031 GBP2023-04-05
Other Creditors
Current
16,951 GBP2024-04-05
15,751 GBP2023-04-05
Creditors
Current
19,966 GBP2024-04-05
19,782 GBP2023-04-05
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-06 ~ 2024-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-04-05
500 shares2023-04-05
Nominal value of allotted share capital
Class 1 ordinary share
500 GBP2023-04-06 ~ 2024-04-05
500 GBP2022-04-06 ~ 2023-04-05