82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
34,902 GBP2025-12-31
41,614 GBP2024-12-31
Investment Property
1,625,000 GBP2025-12-31
1,625,000 GBP2024-12-31
Fixed Assets
1,659,902 GBP2025-12-31
1,666,614 GBP2024-12-31
Debtors
Current
16,500 GBP2025-12-31
53,249 GBP2024-12-31
Cash at bank and in hand
67,989 GBP2025-12-31
116,945 GBP2024-12-31
Current Assets
84,489 GBP2025-12-31
170,194 GBP2024-12-31
Net Current Assets/Liabilities
56,224 GBP2025-12-31
103,608 GBP2024-12-31
Total Assets Less Current Liabilities
1,716,126 GBP2025-12-31
1,770,222 GBP2024-12-31
Creditors
Non-current, Amounts falling due after one year
-32,678 GBP2024-12-31
Net Assets/Liabilities
1,385,375 GBP2025-12-31
1,476,002 GBP2024-12-31
Equity
Called up share capital
1 GBP2025-12-31
1 GBP2024-12-31
Revaluation reserve
784,627 GBP2025-12-31
784,627 GBP2024-12-31
Retained earnings (accumulated losses)
600,747 GBP2025-12-31
691,374 GBP2024-12-31
Equity
1,385,375 GBP2025-12-31
1,476,002 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
3,877 GBP2025-01-01 ~ 2025-12-31
4,624 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Other
51,682 GBP2025-12-31
54,832 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
51,682 GBP2025-12-31
54,832 GBP2024-12-31
Property, Plant & Equipment - Disposals
Other
-3,150 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-3,150 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,780 GBP2025-12-31
13,218 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,780 GBP2025-12-31
13,218 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,877 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,877 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-315 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-315 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Other
34,902 GBP2025-12-31
41,614 GBP2024-12-31
Investment Property - Fair Value Model
1,625,000 GBP2025-12-31
1,625,000 GBP2024-12-31
Prepayments
750 GBP2024-12-31
Other Debtors
2,500 GBP2025-12-31
52,499 GBP2024-12-31
Bank Borrowings
Non-current
69,209 GBP2025-12-31
32,678 GBP2024-12-31
Current
21,676 GBP2025-12-31
14,533 GBP2024-12-31
Total Borrowings
Current, Amounts falling due within one year
21,676 GBP2025-12-31
Taxation/Social Security Payable
28,163 GBP2024-12-31
Accrued Liabilities
6,185 GBP2025-12-31
8,593 GBP2024-12-31
Other Creditors
15,000 GBP2024-12-31
Total Borrowings
Non-current, Amounts falling due after one year
32,678 GBP2024-12-31