82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
36,013 GBP2025-12-31
44,765 GBP2024-12-31
Investment Property
463,010 GBP2025-12-31
463,010 GBP2024-12-31
Fixed Assets
499,023 GBP2025-12-31
507,775 GBP2024-12-31
Debtors
35,624 GBP2025-12-31
103,980 GBP2024-12-31
Cash at bank and in hand
226,263 GBP2025-12-31
118,034 GBP2024-12-31
Current Assets
261,887 GBP2025-12-31
222,014 GBP2024-12-31
Creditors
Current
35,844 GBP2025-12-31
39,372 GBP2024-12-31
Net Current Assets/Liabilities
226,043 GBP2025-12-31
182,642 GBP2024-12-31
Total Assets Less Current Liabilities
725,066 GBP2025-12-31
690,417 GBP2024-12-31
Creditors
Non-current
-3,846 GBP2024-12-31
Net Assets/Liabilities
718,156 GBP2025-12-31
679,011 GBP2024-12-31
Equity
Called up share capital
3 GBP2025-12-31
3 GBP2024-12-31
Retained earnings (accumulated losses)
718,153 GBP2025-12-31
679,008 GBP2024-12-31
Equity
718,156 GBP2025-12-31
679,011 GBP2024-12-31
Average Number of Employees
42025-01-01 ~ 2025-12-31
42024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
108,613 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,600 GBP2025-12-31
63,848 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,752 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
36,013 GBP2025-12-31
44,765 GBP2024-12-31
Investment Property - Fair Value Model
463,010 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,724 GBP2025-12-31
Amounts falling due within one year, Current
77,650 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
12,900 GBP2025-12-31
Amounts falling due within one year, Current
26,330 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
35,624 GBP2025-12-31
Amounts falling due within one year, Current
103,980 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Current
3,846 GBP2025-12-31
9,230 GBP2024-12-31
Trade Creditors/Trade Payables
Current
9,859 GBP2025-12-31
13,240 GBP2024-12-31
Other Taxation & Social Security Payable
Current
17,307 GBP2025-12-31
8,200 GBP2024-12-31
Other Creditors
Current
4,832 GBP2025-12-31
8,702 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Non-current
3,846 GBP2024-12-31