96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,123,048 GBP2024-12-31
764,253 GBP2023-12-31
Fixed Assets
1,123,048 GBP2024-12-31
764,253 GBP2023-12-31
Net Current Assets/Liabilities
-57,200 GBP2024-12-31
-118,449 GBP2023-12-31
Total Assets Less Current Liabilities
1,065,848 GBP2024-12-31
645,804 GBP2023-12-31
Net Assets/Liabilities
976,010 GBP2024-12-31
645,804 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Revaluation reserve
487,782 GBP2024-12-31
218,270 GBP2024-01-01
218,270 GBP2023-12-31
218,270 GBP2023-01-01
Retained earnings (accumulated losses)
488,226 GBP2024-12-31
427,532 GBP2023-12-31
Equity
976,010 GBP2024-12-31
645,804 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,121,381 GBP2024-12-31
762,031 GBP2024-01-01
Plant and equipment
19,301 GBP2024-12-31
19,301 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
1,140,682 GBP2024-12-31
781,332 GBP2024-01-01
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
359,350 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
359,350 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,634 GBP2024-12-31
17,079 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,634 GBP2024-12-31
17,079 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
555 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
555 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,121,381 GBP2024-12-31
Plant and equipment
1,667 GBP2024-12-31
Raw materials and consumables
1,500 GBP2024-12-31
2,100 GBP2023-12-31
Total Inventories
1,500 GBP2024-12-31
2,100 GBP2023-12-31
Trade Debtors/Trade Receivables
6,293 GBP2023-12-31
Other Debtors
30,229 GBP2024-12-31
30,542 GBP2023-12-31
Debtors
30,229 GBP2024-12-31
36,835 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
914 GBP2024-12-31
-108 GBP2023-12-31
Taxation/Social Security Payable
29,137 GBP2024-12-31
32,927 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
43,711 GBP2024-12-31
101,850 GBP2023-12-31
Other Creditors
Amounts falling due within one year
37,944 GBP2024-12-31
33,826 GBP2023-12-31
Creditors
Amounts falling due within one year
111,706 GBP2024-12-31
168,495 GBP2023-12-31
Dividends Paid on Shares
1,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
1,000 GBP2024-01-01 ~ 2024-12-31
Cash at bank and in hand
22,777 GBP2024-12-31
11,111 GBP2023-12-31
Current Assets
54,506 GBP2024-12-31
50,046 GBP2023-12-31