82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,320 GBP2024-12-31
3,299 GBP2023-12-31
Investment Property
680,000 GBP2024-12-31
680,000 GBP2023-12-31
Fixed Assets
681,320 GBP2024-12-31
683,299 GBP2023-12-31
Debtors
12,340 GBP2024-12-31
34,617 GBP2023-12-31
Cash at bank and in hand
313,518 GBP2024-12-31
258,312 GBP2023-12-31
Current Assets
325,858 GBP2024-12-31
292,929 GBP2023-12-31
Creditors
Current
69,031 GBP2024-12-31
50,982 GBP2023-12-31
Net Current Assets/Liabilities
256,827 GBP2024-12-31
241,947 GBP2023-12-31
Total Assets Less Current Liabilities
938,147 GBP2024-12-31
925,246 GBP2023-12-31
Net Assets/Liabilities
877,467 GBP2024-12-31
864,071 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
401,960 GBP2024-12-31
401,960 GBP2023-12-31
Retained earnings (accumulated losses)
475,407 GBP2024-12-31
462,011 GBP2023-12-31
Equity
877,467 GBP2024-12-31
864,071 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,917 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,597 GBP2024-12-31
4,618 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,979 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,320 GBP2024-12-31
3,299 GBP2023-12-31
Investment Property - Fair Value Model
680,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,875 GBP2024-12-31
Amounts falling due within one year, Current
7,875 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
4,465 GBP2024-12-31
Amounts falling due within one year, Current
26,742 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
12,340 GBP2024-12-31
Amounts falling due within one year, Current
34,617 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,143 GBP2024-12-31
9,424 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,490 GBP2024-12-31
17,258 GBP2023-12-31
Other Creditors
Current
62,398 GBP2024-12-31
24,300 GBP2023-12-31