96090 - Other Service Activities N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
91,793 GBP2024-12-31
91,241 GBP2023-12-31
Debtors
Current
19,078 GBP2024-12-31
19,819 GBP2023-12-31
Cash at bank and in hand
19,384 GBP2024-12-31
11,449 GBP2023-12-31
Current Assets
38,462 GBP2024-12-31
31,268 GBP2023-12-31
Net Current Assets/Liabilities
-18,919 GBP2024-12-31
-18,373 GBP2023-12-31
Net Assets/Liabilities
72,874 GBP2024-12-31
72,868 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
91,070 GBP2024-12-31
91,070 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,370 GBP2024-12-31
1,677 GBP2023-12-31
Motor vehicles
600 GBP2024-12-31
600 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
94,140 GBP2024-12-31
93,347 GBP2023-12-31
Other
100 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,766 GBP2024-12-31
1,565 GBP2023-12-31
Motor vehicles
556 GBP2024-12-31
541 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,347 GBP2024-12-31
2,106 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
201 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
15 GBP2024-01-01 ~ 2024-12-31
Other
25 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
241 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
91,070 GBP2024-12-31
91,070 GBP2023-12-31
Tools/Equipment for furniture and fittings
604 GBP2024-12-31
112 GBP2023-12-31
Motor vehicles
44 GBP2024-12-31
59 GBP2023-12-31
Other
75 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
19,078 GBP2024-12-31
Current, Amounts falling due within one year
19,819 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
19,078 GBP2024-12-31
Current, Amounts falling due within one year
19,819 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Dividend per share (interim)
10.002024-01-01 ~ 2024-12-31
60.002023-01-01 ~ 2023-12-31
Director Remuneration
3,143 GBP2024-01-01 ~ 2024-12-31
12,570 GBP2023-01-01 ~ 2023-12-31