82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
252,120 GBP2024-12-31
255,058 GBP2023-12-31
Fixed Assets - Investments
316,219 GBP2024-12-31
300,084 GBP2023-12-31
Fixed Assets
568,339 GBP2024-12-31
555,142 GBP2023-12-31
Debtors
44,338 GBP2024-12-31
41,920 GBP2023-12-31
Cash at bank and in hand
22,142 GBP2024-12-31
49,849 GBP2023-12-31
Current Assets
66,480 GBP2024-12-31
91,769 GBP2023-12-31
Net Current Assets/Liabilities
64,480 GBP2024-12-31
89,769 GBP2023-12-31
Total Assets Less Current Liabilities
632,819 GBP2024-12-31
644,911 GBP2023-12-31
Net Assets/Liabilities
609,926 GBP2024-12-31
622,018 GBP2023-12-31
Equity
Called up share capital
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Revaluation reserve
188,895 GBP2024-12-31
188,895 GBP2023-12-31
245,569 GBP2022-12-31
Retained earnings (accumulated losses)
401,031 GBP2024-12-31
413,123 GBP2023-12-31
Equity
609,926 GBP2024-12-31
622,018 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
250,000 GBP2023-12-31
Computers
4,251 GBP2023-12-31
Motor vehicles
68,330 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
322,581 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,972 GBP2024-12-31
3,314 GBP2023-12-31
Motor vehicles
61,489 GBP2024-12-31
59,209 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,461 GBP2024-12-31
67,523 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Computers
658 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,280 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,938 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
245,000 GBP2024-12-31
Computers
279 GBP2024-12-31
937 GBP2023-12-31
Motor vehicles
6,841 GBP2024-12-31
9,121 GBP2023-12-31
Land and buildings, Owned/Freehold
245,000 GBP2023-12-31
Other Investments Other Than Loans
316,219 GBP2024-12-31
300,084 GBP2023-12-31
Other Debtors
Amounts falling due within one year
44,338 GBP2024-12-31
41,920 GBP2023-12-31
Other Creditors
Current
2,000 GBP2024-12-31
2,000 GBP2023-12-31