96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
207,127 GBP2024-12-31
214,524 GBP2023-12-31
Fixed Assets - Investments
202,089 GBP2024-12-31
197,089 GBP2023-12-31
Fixed Assets
409,216 GBP2024-12-31
411,613 GBP2023-12-31
Debtors
5,790 GBP2024-12-31
21,286 GBP2023-12-31
Cash at bank and in hand
25,522 GBP2024-12-31
14,439 GBP2023-12-31
Current Assets
31,312 GBP2024-12-31
35,725 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-156,514 GBP2024-12-31
Net Current Assets/Liabilities
-125,202 GBP2024-12-31
-118,313 GBP2023-12-31
Total Assets Less Current Liabilities
284,014 GBP2024-12-31
293,300 GBP2023-12-31
Equity
Called up share capital
400 GBP2024-12-31
400 GBP2023-12-31
Share premium
114,900 GBP2024-12-31
114,900 GBP2023-12-31
Retained earnings (accumulated losses)
168,714 GBP2024-12-31
178,000 GBP2023-12-31
Equity
284,014 GBP2024-12-31
293,300 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
363,338 GBP2023-12-31
Computers
470 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
363,808 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
208 GBP2024-12-31
78 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,681 GBP2024-12-31
149,284 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
130 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,397 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
156,473 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
206,865 GBP2024-12-31
214,132 GBP2023-12-31
Computers
262 GBP2024-12-31
392 GBP2023-12-31
Investments in group undertakings and participating interests
202,089 GBP2024-12-31
197,089 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,781 GBP2024-12-31
11,851 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,009 GBP2024-12-31
9,435 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
5,790 GBP2024-12-31
Amounts falling due within one year, Current
21,286 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,519 GBP2024-12-31
3,304 GBP2023-12-31
Creditors
Current
156,514 GBP2024-12-31
154,038 GBP2023-12-31
Equity
Called up share capital
400 GBP2024-12-31
400 GBP2023-12-31