82990 - Other Business Support Service Activities N.e.c.
Profit/Loss
309,309 GBP2024-01-01 ~ 2024-12-31
112,144 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
309,309 GBP2024-01-01 ~ 2024-12-31
112,144 GBP2023-01-01 ~ 2023-12-31
Investment Property
2,630,797 GBP2024-12-31
1,536,276 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
152,500 GBP2023-12-31
Fixed Assets
2,630,897 GBP2024-12-31
1,688,776 GBP2023-12-31
Debtors
Current
28,045 GBP2023-12-31
Cash at bank and in hand
2,293 GBP2024-12-31
89,666 GBP2023-12-31
Current Assets
2,293 GBP2024-12-31
117,711 GBP2023-12-31
Net Current Assets/Liabilities
-155,311 GBP2024-12-31
-96,133 GBP2023-12-31
Total Assets Less Current Liabilities
2,475,586 GBP2024-12-31
1,592,643 GBP2023-12-31
Net Assets/Liabilities
1,469,358 GBP2024-12-31
1,235,549 GBP2023-12-31
Equity
Called up share capital
225 GBP2024-12-31
225 GBP2023-12-31
300 GBP2022-12-31
Capital redemption reserve
75 GBP2024-12-31
75 GBP2023-12-31
Revaluation reserve
864,023 GBP2024-12-31
864,023 GBP2023-12-31
864,023 GBP2022-12-31
Retained earnings (accumulated losses)
605,035 GBP2024-12-31
371,226 GBP2023-12-31
486,082 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
309,309 GBP2024-01-01 ~ 2024-12-31
112,144 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-75,500 GBP2024-01-01 ~ 2024-12-31
Equity
1,469,358 GBP2024-12-31
1,235,549 GBP2023-12-31
1,350,405 GBP2022-12-31
Dividends Paid
-75,500 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Investment Property - Fair Value Model
2,630,797 GBP2024-12-31
1,536,276 GBP2023-12-31
Investments in Subsidiaries
100 GBP2024-12-31
152,500 GBP2023-12-31
Cost valuation
100 GBP2024-12-31
152,500 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
28,045 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
28,045 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
91 shares2024-12-31
91 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
134 shares2024-12-31
134 shares2023-12-31
Number of Shares Issued (Fully Paid)
225 shares2024-12-31
225 shares2023-12-31
Nominal value of allotted share capital
225 GBP2024-01-01 ~ 2024-12-31
225 GBP2023-01-01 ~ 2023-12-31
Bank Borrowings
Non-current
708,176 GBP2024-12-31
119,042 GBP2023-12-31
Other Remaining Borrowings
Non-current
110,000 GBP2024-12-31
50,000 GBP2023-12-31
Total Borrowings
Non-current
818,176 GBP2024-12-31
169,042 GBP2023-12-31
Dividend per share (interim)
335.562024-01-01 ~ 2024-12-31