96090 - Other Service Activities N.e.c.
Equity
Called up share capital
10,000 GBP2025-04-04
10,000 GBP2024-04-04
10,000 GBP2023-04-04
Revaluation reserve
823,448 GBP2025-04-04
869,528 GBP2024-04-04
763,448 GBP2023-04-04
Retained earnings (accumulated losses)
630,551 GBP2025-04-04
661,702 GBP2024-04-04
650,591 GBP2023-04-04
Profit/Loss
Retained earnings (accumulated losses)
45,769 GBP2024-04-05 ~ 2025-04-04
210,191 GBP2023-04-05 ~ 2024-04-04
Profit/Loss
45,769 GBP2024-04-05 ~ 2025-04-04
210,191 GBP2023-04-05 ~ 2024-04-04
Dividends Paid
Retained earnings (accumulated losses)
-93,000 GBP2023-04-05 ~ 2024-04-04
Equity
1,463,999 GBP2025-04-04
1,541,230 GBP2024-04-04
Dividends Paid
-123,000 GBP2024-04-05 ~ 2025-04-04
Investment Property
1,598,976 GBP2025-04-04
1,670,557 GBP2024-04-04
Debtors
1,015 GBP2025-04-04
487 GBP2024-04-04
Cash at bank and in hand
82,927 GBP2025-04-04
105,342 GBP2024-04-04
Current Assets
83,942 GBP2025-04-04
105,829 GBP2024-04-04
Net Current Assets/Liabilities
40,380 GBP2025-04-04
58,992 GBP2024-04-04
Total Assets Less Current Liabilities
1,639,356 GBP2025-04-04
1,729,549 GBP2024-04-04
Net Assets/Liabilities
1,463,999 GBP2025-04-04
1,541,230 GBP2024-04-04
Average Number of Employees
12024-04-05 ~ 2025-04-04
12023-04-05 ~ 2024-04-04
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-12,961 GBP2024-04-05 ~ 2025-04-04
37,043 GBP2023-04-05 ~ 2024-04-04
Tax/Tax Credit on Profit or Loss on Ordinary Activities
12,402 GBP2024-04-05 ~ 2025-04-04
66,459 GBP2023-04-05 ~ 2024-04-04
Property, Plant & Equipment - Gross Cost
Other
31,475 GBP2024-04-04
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,475 GBP2024-04-04
Property, Plant & Equipment
Other
0 GBP2025-04-04
0 GBP2024-04-04
Investment Property - Fair Value Model
1,598,976 GBP2025-04-04
1,670,557 GBP2024-04-04
Disposals of Investment Property - Fair Value Model
-71,581 GBP2024-04-05 ~ 2025-04-04
Trade Debtors/Trade Receivables
Current
1,015 GBP2025-04-04
487 GBP2024-04-04
Trade Creditors/Trade Payables
Current
6,146 GBP2025-04-04
6,645 GBP2024-04-04
Other Taxation & Social Security Payable
Current
31,075 GBP2025-04-04
36,176 GBP2024-04-04
Other Creditors
Current
6,341 GBP2025-04-04
4,016 GBP2024-04-04
Creditors
Current
43,562 GBP2025-04-04
46,837 GBP2024-04-04