96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
26,614 GBP2024-12-31
43,846 GBP2023-12-31
Debtors
5,838 GBP2024-12-31
714 GBP2023-12-31
Cash at bank and in hand
35,405 GBP2024-12-31
6,917 GBP2023-12-31
Current Assets
41,243 GBP2024-12-31
7,631 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,226 GBP2024-12-31
Net Current Assets/Liabilities
38,017 GBP2024-12-31
-3,663 GBP2023-12-31
Total Assets Less Current Liabilities
64,631 GBP2024-12-31
40,183 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-623,540 GBP2024-12-31
-584,354 GBP2023-12-31
Net Assets/Liabilities
-558,909 GBP2024-12-31
-544,171 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-559,909 GBP2024-12-31
-545,171 GBP2023-12-31
Equity
-558,909 GBP2024-12-31
-544,171 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
237,557 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
169,250 GBP2023-12-31
Computers
6,216 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
413,023 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
236,530 GBP2024-12-31
236,273 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
126,938 GBP2023-12-31
Computers
6,016 GBP2024-12-31
5,966 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
386,409 GBP2024-12-31
369,177 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
257 GBP2024-01-01 ~ 2024-12-31
Land and buildings, Under hire purchased contracts or finance leases
16,925 GBP2024-01-01 ~ 2024-12-31
Computers
50 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,232 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,027 GBP2024-12-31
1,284 GBP2023-12-31
Computers
200 GBP2024-12-31
250 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
42,312 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,838 GBP2024-12-31
714 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
8,522 GBP2023-12-31
Other Creditors
Current
3,226 GBP2024-12-31
2,772 GBP2023-12-31
Creditors
Current
3,226 GBP2024-12-31
11,294 GBP2023-12-31
Other Creditors
Non-current
623,540 GBP2024-12-31
584,354 GBP2023-12-31