82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,763 GBP2024-12-31
6,886 GBP2023-12-31
Investment Property
850,000 GBP2024-12-31
850,000 GBP2023-12-31
Fixed Assets
855,763 GBP2024-12-31
856,886 GBP2023-12-31
Debtors
2,659 GBP2024-12-31
2,574 GBP2023-12-31
Cash at bank and in hand
83,263 GBP2024-12-31
82,297 GBP2023-12-31
Current Assets
85,922 GBP2024-12-31
84,871 GBP2023-12-31
Net Current Assets/Liabilities
75,136 GBP2024-12-31
63,692 GBP2023-12-31
Total Assets Less Current Liabilities
930,899 GBP2024-12-31
920,578 GBP2023-12-31
Net Assets/Liabilities
861,899 GBP2024-12-31
851,578 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Other miscellaneous reserve
50,672 GBP2024-12-31
50,672 GBP2023-12-31
Retained earnings (accumulated losses)
806,227 GBP2024-12-31
795,906 GBP2023-12-31
Equity
861,899 GBP2024-12-31
851,578 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,013 GBP2023-12-31
Other
168,475 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
173,488 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,013 GBP2024-12-31
5,013 GBP2023-12-31
Other
162,712 GBP2024-12-31
161,589 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,725 GBP2024-12-31
166,602 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
1,123 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,123 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
5,763 GBP2024-12-31
6,886 GBP2023-12-31
Investment Property - Fair Value Model
850,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,424 GBP2024-12-31
875 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,235 GBP2024-12-31
1,699 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,659 GBP2024-12-31
Amounts falling due within one year, Current
2,574 GBP2023-12-31
Amounts owed to group undertakings
Current
8,094 GBP2024-12-31
14,564 GBP2023-12-31
Corporation Tax Payable
Current
1,732 GBP2024-12-31
636 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
198 GBP2023-12-31
Other Creditors
Current
960 GBP2024-12-31
5,781 GBP2023-12-31
Creditors
Current
10,786 GBP2024-12-31
21,179 GBP2023-12-31