63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
4,281,378 GBP2024-12-31
4,278,288 GBP2023-12-31
Debtors
9,013 GBP2024-12-31
39,222 GBP2023-12-31
Cash at bank and in hand
169,821 GBP2024-12-31
48,001 GBP2023-12-31
Current Assets
178,834 GBP2024-12-31
87,223 GBP2023-12-31
Net Current Assets/Liabilities
130,918 GBP2024-12-31
74,726 GBP2023-12-31
Total Assets Less Current Liabilities
4,412,296 GBP2024-12-31
4,353,014 GBP2023-12-31
Net Assets/Liabilities
806,760 GBP2024-12-31
774,783 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
796,760 GBP2024-12-31
764,783 GBP2023-12-31
Equity
806,760 GBP2024-12-31
774,783 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,525,694 GBP2024-12-31
4,516,438 GBP2023-12-31
Plant and equipment
2,950 GBP2024-12-31
2,950 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,528,644 GBP2024-12-31
4,519,388 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
245,820 GBP2024-12-31
239,984 GBP2023-12-31
Plant and equipment
1,446 GBP2024-12-31
1,116 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
247,266 GBP2024-12-31
241,100 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,836 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
330 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,166 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
4,279,874 GBP2024-12-31
4,276,454 GBP2023-12-31
Plant and equipment
1,504 GBP2024-12-31
1,834 GBP2023-12-31
Trade Debtors/Trade Receivables
30,000 GBP2023-12-31
Other Debtors
9,013 GBP2024-12-31
9,222 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,970 GBP2024-12-31
2,645 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
10,290 GBP2024-12-31
9,852 GBP2023-12-31
Other Creditors
Amounts falling due within one year
10,656 GBP2024-12-31
Bank Borrowings
Amounts falling due after one year
1,653,241 GBP2024-12-31
1,639,420 GBP2023-12-31
Other Creditors
Amounts falling due after one year
1,836,193 GBP2024-12-31
1,822,709 GBP2023-12-31