82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
799 GBP2024-12-31
439 GBP2023-12-31
Investment Property
250,025 GBP2024-12-31
197,000 GBP2023-12-31
Fixed Assets
250,824 GBP2024-12-31
197,439 GBP2023-12-31
Total Inventories
39,465 GBP2024-12-31
39,465 GBP2023-12-31
Debtors
Current
4,843 GBP2024-12-31
2,863 GBP2023-12-31
Cash at bank and in hand
57 GBP2024-12-31
10,228 GBP2023-12-31
Current Assets
44,365 GBP2024-12-31
52,556 GBP2023-12-31
Net Current Assets/Liabilities
24,514 GBP2024-12-31
28,621 GBP2023-12-31
Net Assets/Liabilities
275,338 GBP2024-12-31
226,060 GBP2023-12-31
Equity
Called up share capital
250,000 GBP2024-12-31
250,000 GBP2023-12-31
Retained earnings (accumulated losses)
-27,662 GBP2024-12-31
-23,940 GBP2023-12-31
Equity
275,338 GBP2024-12-31
226,060 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,732 GBP2024-12-31
5,114 GBP2023-12-31
Motor vehicles
3,752 GBP2024-12-31
3,752 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,484 GBP2024-12-31
8,866 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,203 GBP2024-12-31
5,035 GBP2023-12-31
Motor vehicles
3,482 GBP2024-12-31
3,392 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,685 GBP2024-12-31
8,427 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
168 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
90 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
258 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
529 GBP2024-12-31
79 GBP2023-12-31
Motor vehicles
270 GBP2024-12-31
360 GBP2023-12-31
Investment Property - Fair Value Model
250,025 GBP2024-12-31
197,000 GBP2023-12-31
Value of work in progress
39,465 GBP2024-12-31
39,465 GBP2023-12-31
Trade Debtors/Trade Receivables
3,820 GBP2024-12-31
2,450 GBP2023-12-31
Other Debtors
298 GBP2024-12-31
Prepayments
725 GBP2024-12-31
413 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
4,843 GBP2024-12-31
Current, Amounts falling due within one year
2,863 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
19,399 GBP2023-12-31
Bank Overdrafts
Current
2,878 GBP2024-12-31
Other Remaining Borrowings
Current
13,823 GBP2024-12-31
19,399 GBP2023-12-31
Total Borrowings
Current
16,701 GBP2024-12-31
19,399 GBP2023-12-31