96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
Other Investments Other Than Loans
Non-current
6,618 GBP2024-12-31
6,925 GBP2023-12-31
Property, Plant & Equipment
1,372,137 GBP2024-12-31
1,372,212 GBP2023-12-31
Fixed Assets - Investments
6,618 GBP2024-12-31
6,925 GBP2023-12-31
Fixed Assets
1,378,755 GBP2024-12-31
1,379,137 GBP2023-12-31
Debtors
595,883 GBP2024-12-31
571,277 GBP2023-12-31
Cash at bank and in hand
5,545 GBP2024-12-31
13,490 GBP2023-12-31
Current Assets
601,428 GBP2024-12-31
584,767 GBP2023-12-31
Creditors
Amounts falling due within one year
145,298 GBP2024-12-31
141,718 GBP2023-12-31
Net Current Assets/Liabilities
456,130 GBP2024-12-31
443,049 GBP2023-12-31
Total Assets Less Current Liabilities
1,834,885 GBP2024-12-31
1,822,186 GBP2023-12-31
Creditors
Amounts falling due after one year
48,729 GBP2024-12-31
57,148 GBP2023-12-31
Net Assets/Liabilities
1,786,156 GBP2024-12-31
1,765,038 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,786,056 GBP2024-12-31
1,764,938 GBP2023-12-31
Equity
1,786,156 GBP2024-12-31
1,765,038 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,371,838 GBP2024-12-31
Furniture and fittings
10,884 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,382,722 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,585 GBP2024-12-31
10,510 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,585 GBP2024-12-31
10,510 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
75 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,371,838 GBP2024-12-31
1,371,838 GBP2023-12-31
Furniture and fittings
299 GBP2024-12-31
374 GBP2023-12-31
Amounts invested in assets
Non-current
6,618 GBP2024-12-31
6,925 GBP2023-12-31
Trade Debtors/Trade Receivables
24,006 GBP2024-12-31
41,181 GBP2023-12-31
Amounts owed by group undertakings and participating interests
564,000 GBP2024-12-31
530,000 GBP2023-12-31
Other Debtors
7,877 GBP2024-12-31
96 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,925 GBP2024-12-31
4,925 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,189 GBP2024-12-31
7,232 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
3,623 GBP2024-12-31
Other Creditors
Amounts falling due within one year
129,561 GBP2024-12-31
129,561 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
48,729 GBP2024-12-31
57,148 GBP2023-12-31