82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
241,799 GBP2024-12-31
259,379 GBP2023-12-31
Investment Property
5,609,000 GBP2024-12-31
5,609,000 GBP2023-12-31
Fixed Assets
5,850,799 GBP2024-12-31
5,868,379 GBP2023-12-31
Total Inventories
13,037 GBP2024-12-31
20,968 GBP2023-12-31
Debtors
Current
10,732 GBP2024-12-31
14,724 GBP2023-12-31
Cash at bank and in hand
936,639 GBP2024-12-31
872,737 GBP2023-12-31
Current Assets
960,408 GBP2024-12-31
908,429 GBP2023-12-31
Net Current Assets/Liabilities
810,918 GBP2024-12-31
775,080 GBP2023-12-31
Total Assets Less Current Liabilities
6,661,717 GBP2024-12-31
6,643,459 GBP2023-12-31
Net Assets/Liabilities
2,039,135 GBP2024-12-31
2,119,855 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
178,200 GBP2024-12-31
178,200 GBP2023-12-31
Motor vehicles
65,523 GBP2024-12-31
65,523 GBP2023-12-31
Other
87,846 GBP2024-12-31
87,846 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
427,808 GBP2024-12-31
427,808 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
41,654 GBP2024-12-31
33,698 GBP2023-12-31
Other
87,846 GBP2024-12-31
87,846 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,009 GBP2024-12-31
168,429 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,956 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,580 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
178,200 GBP2024-12-31
178,200 GBP2023-12-31
Motor vehicles
23,869 GBP2024-12-31
31,825 GBP2023-12-31
Investment Property - Fair Value Model
5,609,000 GBP2024-12-31
5,609,000 GBP2023-12-31
Raw materials and consumables
13,037 GBP2024-12-31
20,968 GBP2023-12-31
Trade Debtors/Trade Receivables
6,140 GBP2024-12-31
8,463 GBP2023-12-31
Prepayments
4,592 GBP2024-12-31
6,261 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
10,732 GBP2024-12-31
Current, Amounts falling due within one year
14,724 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
65,412 GBP2023-12-31
Non-current, Amounts falling due after one year
3,051,989 GBP2023-12-31