96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
9,792 GBP2024-12-31
13,055 GBP2023-12-31
Investment Property
2,540,280 GBP2024-12-31
2,540,280 GBP2023-12-31
Fixed Assets
2,550,072 GBP2024-12-31
2,553,335 GBP2023-12-31
Debtors
307,455 GBP2024-12-31
457,455 GBP2023-12-31
Cash at bank and in hand
172,464 GBP2024-12-31
52,368 GBP2023-12-31
Current Assets
479,919 GBP2024-12-31
509,823 GBP2023-12-31
Net Current Assets/Liabilities
408,602 GBP2024-12-31
336,967 GBP2023-12-31
Total Assets Less Current Liabilities
2,958,674 GBP2024-12-31
2,890,302 GBP2023-12-31
Net Assets/Liabilities
2,952,955 GBP2024-12-31
2,882,622 GBP2023-12-31
Equity
Called up share capital
500 GBP2024-12-31
500 GBP2023-12-31
Retained earnings (accumulated losses)
2,952,455 GBP2024-12-31
2,882,122 GBP2023-12-31
Equity
2,952,955 GBP2024-12-31
2,882,622 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
51,270 GBP2024-12-31
51,270 GBP2024-01-01
Tools/Equipment for furniture and fittings
121,929 GBP2024-12-31
121,929 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
173,199 GBP2024-12-31
173,199 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
44,266 GBP2024-12-31
41,932 GBP2024-01-01
Tools/Equipment for furniture and fittings
119,141 GBP2024-12-31
118,212 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,407 GBP2024-12-31
160,144 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
929 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,263 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
7,004 GBP2024-12-31
9,338 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,788 GBP2024-12-31
3,717 GBP2023-12-31
Other Debtors
307,455 GBP2024-12-31
457,455 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,433 GBP2024-12-31
Other Taxation & Social Security Payable
14,268 GBP2023-12-31
Other Creditors
Amounts falling due within one year
37,332 GBP2024-12-31
136,038 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,552 GBP2024-12-31
22,550 GBP2023-12-31
Other Creditors
Amounts falling due after one year
5,719 GBP2024-12-31
7,680 GBP2023-12-31