82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
39,709 GBP2024-12-31
35,339 GBP2023-12-31
Fixed Assets - Investments
107,430 GBP2023-12-31
Investment Property
7,452,661 GBP2024-12-31
7,452,661 GBP2023-12-31
Fixed Assets
7,492,370 GBP2024-12-31
7,595,430 GBP2023-12-31
Debtors
407,619 GBP2024-12-31
428,200 GBP2023-12-31
Cash at bank and in hand
108,347 GBP2024-12-31
1,790,815 GBP2023-12-31
Current Assets
515,966 GBP2024-12-31
2,219,015 GBP2023-12-31
Creditors
Current
310,464 GBP2024-12-31
407,083 GBP2023-12-31
Net Current Assets/Liabilities
205,502 GBP2024-12-31
1,811,932 GBP2023-12-31
Total Assets Less Current Liabilities
7,697,872 GBP2024-12-31
9,407,362 GBP2023-12-31
Net Assets/Liabilities
6,816,761 GBP2024-12-31
8,526,251 GBP2023-12-31
Equity
Called up share capital
2,300 GBP2024-12-31
2,300 GBP2023-12-31
Revaluation reserve
2,643,334 GBP2024-12-31
2,643,334 GBP2023-12-31
Capital redemption reserve
107,430 GBP2023-12-31
Retained earnings (accumulated losses)
4,171,127 GBP2024-12-31
5,773,187 GBP2023-12-31
Equity
6,816,761 GBP2024-12-31
8,526,251 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,830 GBP2024-12-31
48,539 GBP2023-12-31
Furniture and fittings
50,490 GBP2024-12-31
100,648 GBP2023-12-31
Motor vehicles
2,298 GBP2024-12-31
2,298 GBP2023-12-31
Computers
6,685 GBP2024-12-31
18,461 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
65,303 GBP2024-12-31
169,946 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-42,709 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-60,805 GBP2024-01-01 ~ 2024-12-31
Computers
-11,776 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-115,290 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,166 GBP2024-12-31
43,292 GBP2023-12-31
Furniture and fittings
16,195 GBP2024-12-31
71,424 GBP2023-12-31
Motor vehicles
2,298 GBP2024-12-31
2,298 GBP2023-12-31
Computers
5,935 GBP2024-12-31
17,593 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,594 GBP2024-12-31
134,607 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
583 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
5,576 GBP2024-01-01 ~ 2024-12-31
Computers
118 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,277 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-42,709 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-60,805 GBP2024-01-01 ~ 2024-12-31
Computers
-11,776 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-115,290 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,664 GBP2024-12-31
5,247 GBP2023-12-31
Furniture and fittings
34,295 GBP2024-12-31
29,224 GBP2023-12-31
Computers
750 GBP2024-12-31
868 GBP2023-12-31
Investment Property - Fair Value Model
7,452,661 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
32,277 GBP2024-12-31
Current, Amounts falling due within one year
53,370 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
364,777 GBP2024-12-31
363,081 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
10,565 GBP2024-12-31
Current, Amounts falling due within one year
11,749 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
407,619 GBP2024-12-31
Current, Amounts falling due within one year
428,200 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,201 GBP2024-12-31
12,374 GBP2023-12-31
Other Taxation & Social Security Payable
Current
99,915 GBP2024-12-31
73,416 GBP2023-12-31
Other Creditors
Current
194,348 GBP2024-12-31
321,293 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,300 shares2024-12-31