82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
53,370 GBP2024-12-31
62,791 GBP2023-12-31
Investment Property
8,274,207 GBP2024-12-31
8,209,587 GBP2023-12-31
Fixed Assets - Investments
1,396,806 GBP2024-12-31
1,069,643 GBP2023-12-31
Debtors
Current
17,196 GBP2024-12-31
34,866 GBP2023-12-31
Cash at bank and in hand
1,302,982 GBP2024-12-31
1,501,762 GBP2023-12-31
Net Assets/Liabilities
9,094,663 GBP2024-12-31
8,927,246 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Retained earnings (accumulated losses)
9,089,663 GBP2024-12-31
8,922,246 GBP2023-12-31
Equity
9,094,663 GBP2024-12-31
8,927,246 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
135,977 GBP2024-12-31
135,977 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
135,977 GBP2024-12-31
135,977 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
82,607 GBP2024-12-31
73,186 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,607 GBP2024-12-31
73,186 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,421 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,421 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
53,370 GBP2024-12-31
62,791 GBP2023-12-31
Amounts invested in assets
1,396,806 GBP2024-12-31
1,069,643 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
11,409 GBP2023-12-31
Prepayments/Accrued Income
Current
17,196 GBP2024-12-31
23,457 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
6,850 GBP2024-12-31
12,446 GBP2023-12-31
Other Creditors
Current
1,974 GBP2024-12-31
1,919 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
5,000 GBP2024-01-01 ~ 2024-12-31
5,000 GBP2023-01-01 ~ 2023-12-31