82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
146 GBP2024-12-31
3,830 GBP2023-12-31
Investment Property
230,000 GBP2024-12-31
955,000 GBP2023-12-31
Fixed Assets
230,146 GBP2024-12-31
958,830 GBP2023-12-31
Debtors
206,414 GBP2024-12-31
22,873 GBP2023-12-31
Cash at bank and in hand
242,644 GBP2024-12-31
9,839 GBP2023-12-31
Current Assets
449,058 GBP2024-12-31
32,712 GBP2023-12-31
Creditors
Current
-102,665 GBP2024-12-31
-333,941 GBP2023-12-31
Net Current Assets/Liabilities
346,393 GBP2024-12-31
-301,229 GBP2023-12-31
Total Assets Less Current Liabilities
576,539 GBP2024-12-31
657,601 GBP2023-12-31
Net Assets/Liabilities
550,402 GBP2024-12-31
568,301 GBP2023-12-31
Equity
Called up share capital
72 GBP2024-12-31
72 GBP2023-12-31
Retained earnings (accumulated losses)
550,330 GBP2024-12-31
568,229 GBP2023-12-31
Equity
550,402 GBP2024-12-31
568,301 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-12-31
4,544 GBP2023-12-31
Other
3,810 GBP2024-12-31
5,702 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,810 GBP2024-12-31
10,246 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-4,544 GBP2024-01-01 ~ 2024-12-31
Other
-1,892 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-6,436 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
908 GBP2023-12-31
Other
3,664 GBP2024-12-31
5,508 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,664 GBP2024-12-31
6,416 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
48 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-908 GBP2024-01-01 ~ 2024-12-31
Other
-1,892 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
3,636 GBP2023-12-31
Other
146 GBP2024-12-31
194 GBP2023-12-31
Investment Property - Fair Value Model
230,000 GBP2024-12-31
955,000 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-725,000 GBP2024-01-01 ~ 2024-12-31
Other Debtors
Amounts falling due within one year
206,414 GBP2024-12-31
22,873 GBP2023-12-31
Other Taxation & Social Security Payable
Current
73,178 GBP2024-12-31
177 GBP2023-12-31
Other Creditors
Current
29,487 GBP2024-12-31
333,764 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2024-12-31
70 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Equity
Called up share capital
72 GBP2024-12-31
72 GBP2023-12-31