96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,624 GBP2024-12-31
5,248 GBP2023-12-31
Investment Property
850,000 GBP2024-12-31
850,000 GBP2023-12-31
Fixed Assets
852,624 GBP2024-12-31
855,248 GBP2023-12-31
Debtors
169 GBP2024-12-31
Cash at bank and in hand
396,146 GBP2024-12-31
390,707 GBP2023-12-31
Current Assets
396,315 GBP2024-12-31
390,707 GBP2023-12-31
Creditors
Current
39,410 GBP2024-12-31
38,832 GBP2023-12-31
Net Current Assets/Liabilities
356,905 GBP2024-12-31
351,875 GBP2023-12-31
Total Assets Less Current Liabilities
1,209,529 GBP2024-12-31
1,207,123 GBP2023-12-31
Net Assets/Liabilities
1,013,516 GBP2024-12-31
1,003,003 GBP2023-12-31
Equity
Called up share capital
1,800 GBP2024-12-31
1,800 GBP2023-12-31
Revaluation reserve
619,123 GBP2024-12-31
611,488 GBP2023-12-31
Capital redemption reserve
15,049 GBP2024-12-31
15,049 GBP2023-12-31
Retained earnings (accumulated losses)
377,544 GBP2024-12-31
374,666 GBP2023-12-31
Equity
1,013,516 GBP2024-12-31
1,003,003 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,750 GBP2023-12-31
Computers
668 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,418 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,128 GBP2024-12-31
24,504 GBP2023-12-31
Computers
666 GBP2024-12-31
666 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,794 GBP2024-12-31
25,170 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,624 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,624 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,622 GBP2024-12-31
5,246 GBP2023-12-31
Computers
2 GBP2024-12-31
2 GBP2023-12-31
Investment Property - Fair Value Model
850,000 GBP2023-12-31
Amounts owed by directors
169 GBP2024-12-31
Trade Creditors/Trade Payables
Current
50 GBP2023-12-31
Corporation Tax Payable
Current
14,550 GBP2024-12-31
14,134 GBP2023-12-31
Amount of value-added tax that is payable
3,606 GBP2024-12-31
3,349 GBP2023-12-31
Loans received from directors
1,876 GBP2024-12-31
3,528 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
19,378 GBP2024-12-31
17,771 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,800 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
60,513 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
60,513 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-50,000 GBP2024-01-01 ~ 2024-12-31