96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
18,187 GBP2024-12-31
13,018 GBP2023-12-31
Investment Property
3,959,258 GBP2024-12-31
3,959,258 GBP2023-12-31
Fixed Assets
3,977,445 GBP2024-12-31
3,972,276 GBP2023-12-31
Debtors
Current
6,932 GBP2024-12-31
23,216 GBP2023-12-31
Cash at bank and in hand
436,810 GBP2024-12-31
1,588,379 GBP2023-12-31
Current Assets
443,742 GBP2024-12-31
1,611,595 GBP2023-12-31
Net Current Assets/Liabilities
427,191 GBP2024-12-31
1,585,810 GBP2023-12-31
Total Assets Less Current Liabilities
4,404,636 GBP2024-12-31
5,558,086 GBP2023-12-31
Net Assets/Liabilities
3,613,240 GBP2024-12-31
4,813,586 GBP2023-12-31
Equity
Called up share capital
680 GBP2024-12-31
680 GBP2023-12-31
680 GBP2022-12-31
Capital redemption reserve
320 GBP2024-12-31
320 GBP2023-12-31
320 GBP2022-12-31
Revaluation reserve
2,660,235 GBP2024-12-31
2,707,131 GBP2023-12-31
2,849,631 GBP2022-12-31
Retained earnings (accumulated losses)
952,005 GBP2024-12-31
2,105,455 GBP2023-12-31
2,835,489 GBP2022-12-31
Equity
3,613,240 GBP2024-12-31
4,813,586 GBP2023-12-31
5,686,120 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
54,050 GBP2024-01-01 ~ 2024-12-31
99,966 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
54,050 GBP2024-01-01 ~ 2024-12-31
99,966 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
54,050 GBP2024-01-01 ~ 2024-12-31
99,966 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
7,154 GBP2024-01-01 ~ 2024-12-31
-42,534 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,207,500 GBP2024-01-01 ~ 2024-12-31
-830,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-1,207,500 GBP2024-01-01 ~ 2024-12-31
-830,000 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
12,628 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
18,565 GBP2024-01-01 ~ 2024-12-31
40,899 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
791,396 GBP2024-12-31
744,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
47,666 GBP2024-12-31
41,195 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
47,666 GBP2024-12-31
41,195 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,479 GBP2024-12-31
28,177 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,479 GBP2024-12-31
28,177 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,302 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,302 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
18,187 GBP2024-12-31
13,018 GBP2023-12-31
Investment Property - Fair Value Model
3,959,258 GBP2024-12-31
3,959,258 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
6,932 GBP2024-12-31
Current, Amounts falling due within one year
23,216 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
6,932 GBP2024-12-31
Current, Amounts falling due within one year
23,216 GBP2023-12-31