96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,037,611 GBP2024-12-31
1,070,337 GBP2023-12-31
Fixed Assets - Investments
8,462 GBP2024-12-31
8,462 GBP2023-12-31
Fixed Assets
1,046,073 GBP2024-12-31
1,078,799 GBP2023-12-31
Debtors
3,227 GBP2024-12-31
3,227 GBP2023-12-31
Net Current Assets/Liabilities
3,227 GBP2024-12-31
3,227 GBP2023-12-31
Total Assets Less Current Liabilities
1,049,300 GBP2024-12-31
1,082,026 GBP2023-12-31
Net Assets/Liabilities
736,406 GBP2024-12-31
769,132 GBP2023-12-31
Equity
Called up share capital
95,922 GBP2024-12-31
95,922 GBP2023-12-31
Share premium
4,261 GBP2024-12-31
4,261 GBP2023-12-31
Retained earnings (accumulated losses)
636,223 GBP2024-12-31
668,949 GBP2023-12-31
Equity
736,406 GBP2024-12-31
769,132 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,628,752 GBP2024-12-31
1,628,752 GBP2023-12-31
Motor cars
281,401 GBP2024-12-31
281,401 GBP2023-12-31
Furniture and fittings
67,160 GBP2024-12-31
67,160 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,977,313 GBP2024-12-31
1,977,313 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
591,141 GBP2024-12-31
558,415 GBP2023-12-31
Motor cars
281,401 GBP2024-12-31
281,401 GBP2023-12-31
Furniture and fittings
67,160 GBP2024-12-31
67,160 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
939,702 GBP2024-12-31
906,976 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
32,726 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,726 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,037,611 GBP2024-12-31
1,070,337 GBP2023-12-31
Other Investments Other Than Loans
Non-current
8,462 GBP2024-12-31
Amounts invested in assets
Non-current
8,462 GBP2024-12-31
Other Debtors
Amounts falling due within one year
3,125 GBP2024-12-31
3,125 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
102 GBP2024-12-31
102 GBP2023-12-31
Debtors
Amounts falling due within one year
3,227 GBP2024-12-31
3,227 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
95,922 shares2024-01-01 ~ 2024-12-31