82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,047 GBP2024-12-31
5,060 GBP2023-12-31
Investment Property
3,844,000 GBP2024-12-31
3,610,000 GBP2023-12-31
Fixed Assets
3,845,047 GBP2024-12-31
3,615,060 GBP2023-12-31
Debtors
49,119 GBP2024-12-31
171,525 GBP2023-12-31
Cash at bank and in hand
281,194 GBP2024-12-31
142,192 GBP2023-12-31
Current Assets
330,313 GBP2024-12-31
313,717 GBP2023-12-31
Net Current Assets/Liabilities
-1,842,378 GBP2024-12-31
-1,848,623 GBP2023-12-31
Total Assets Less Current Liabilities
2,002,669 GBP2024-12-31
1,766,437 GBP2023-12-31
Equity
Called up share capital
65,700 GBP2024-12-31
65,700 GBP2023-12-31
Share premium
9,407 GBP2024-12-31
9,407 GBP2023-12-31
Revaluation reserve
1,779,097 GBP2024-12-31
1,545,097 GBP2023-12-31
Retained earnings (accumulated losses)
148,465 GBP2024-12-31
146,233 GBP2023-12-31
Equity
2,002,669 GBP2024-12-31
1,766,437 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,760 GBP2024-12-31
42,107 GBP2023-12-31
Furniture and fittings
1,988 GBP2024-12-31
2,341 GBP2023-12-31
Motor vehicles
15,472 GBP2024-12-31
15,472 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
32,220 GBP2024-12-31
59,920 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-27,347 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-932 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-28,279 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,541 GBP2024-12-31
37,601 GBP2023-12-31
Furniture and fittings
1,160 GBP2024-12-31
1,787 GBP2023-12-31
Motor vehicles
15,472 GBP2024-12-31
15,472 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,173 GBP2024-12-31
54,860 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
305 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
354 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-23,109 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-932 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,041 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
219 GBP2024-12-31
4,506 GBP2023-12-31
Furniture and fittings
828 GBP2024-12-31
554 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Investment Property - Fair Value Model
3,844,000 GBP2024-12-31
3,610,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
14,352 GBP2024-12-31
21,592 GBP2023-12-31
Other Debtors
Amounts falling due within one year
34,767 GBP2024-12-31
149,933 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
49,119 GBP2024-12-31
171,525 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
1,454 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,671 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
37,908 GBP2024-12-31
37,514 GBP2023-12-31
Other Creditors
Current
2,133,112 GBP2024-12-31
2,123,372 GBP2023-12-31
Creditors
Current
2,172,691 GBP2024-12-31
2,162,340 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
65,700 shares2024-12-31
65,700 shares2023-12-31