96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
808,127 GBP2025-12-31
763,694 GBP2024-12-31
Fixed Assets
808,127 GBP2025-12-31
763,694 GBP2024-12-31
Debtors
410,670 GBP2025-12-31
414,180 GBP2024-12-31
Cash at bank and in hand
75,053 GBP2025-12-31
76,328 GBP2024-12-31
Current Assets
485,723 GBP2025-12-31
490,508 GBP2024-12-31
Creditors
Amounts falling due within one year
-468,488 GBP2025-12-31
-482,734 GBP2024-12-31
Net Current Assets/Liabilities
17,235 GBP2025-12-31
7,774 GBP2024-12-31
Total Assets Less Current Liabilities
825,362 GBP2025-12-31
771,468 GBP2024-12-31
Creditors
Amounts falling due after one year
-31,896 GBP2025-12-31
-6,826 GBP2024-12-31
Net Assets/Liabilities
793,466 GBP2025-12-31
764,642 GBP2024-12-31
Equity
Called up share capital
1,000 GBP2025-12-31
1,000 GBP2024-12-31
Share premium
13,334 GBP2025-12-31
13,334 GBP2024-12-31
Retained earnings (accumulated losses)
779,132 GBP2025-12-31
750,308 GBP2024-12-31
Equity
793,466 GBP2025-12-31
764,642 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
757,373 GBP2025-12-31
757,373 GBP2024-12-31
Plant and equipment
22,710 GBP2025-12-31
5,210 GBP2024-12-31
Motor cars
53,683 GBP2025-12-31
14,100 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
835,681 GBP2025-12-31
776,683 GBP2024-12-31
Computers
1,915 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,161 GBP2025-12-31
8,161 GBP2024-12-31
Plant and equipment
3,009 GBP2025-12-31
1,303 GBP2024-12-31
Motor cars
16,065 GBP2025-12-31
3,525 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,554 GBP2025-12-31
12,989 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,706 GBP2025-01-01 ~ 2025-12-31
Computers
319 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,565 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
319 GBP2025-12-31
Property, Plant & Equipment
Land and buildings
749,212 GBP2025-12-31
749,212 GBP2024-12-31
Plant and equipment
19,701 GBP2025-12-31
3,907 GBP2024-12-31
Motor cars
37,618 GBP2025-12-31
10,575 GBP2024-12-31
Computers
1,596 GBP2025-12-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2025-01-01 ~ 2025-12-31