82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
834,615 GBP2024-12-31
841,342 GBP2023-12-31
Fixed Assets - Investments
1,001,689 GBP2024-12-31
1,001,689 GBP2023-12-31
Fixed Assets
1,836,304 GBP2024-12-31
1,843,031 GBP2023-12-31
Debtors
Current
37,654 GBP2024-12-31
40,660 GBP2023-12-31
Cash at bank and in hand
8,180 GBP2024-12-31
91,938 GBP2023-12-31
Current Assets
45,834 GBP2024-12-31
132,598 GBP2023-12-31
Net Current Assets/Liabilities
40,741 GBP2024-12-31
88,186 GBP2023-12-31
Total Assets Less Current Liabilities
1,877,045 GBP2024-12-31
1,931,217 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-174,500 GBP2023-12-31
Net Assets/Liabilities
1,702,545 GBP2024-12-31
1,756,717 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
809,027 GBP2024-12-31
809,027 GBP2023-12-31
Furniture and fittings
162,166 GBP2024-12-31
162,166 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
971,193 GBP2024-12-31
971,193 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
136,578 GBP2024-12-31
129,851 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,578 GBP2024-12-31
129,851 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,727 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,727 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
809,027 GBP2024-12-31
809,027 GBP2023-12-31
Furniture and fittings
25,588 GBP2024-12-31
32,315 GBP2023-12-31
Investments in Subsidiaries
1,001,689 GBP2024-12-31
1,001,689 GBP2023-12-31
Cost valuation
1,001,689 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,561 GBP2024-12-31
Amounts falling due within one year, Current
20,658 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
12,463 GBP2024-12-31
Amounts falling due within one year, Current
14,372 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
37,654 GBP2024-12-31
Amounts falling due within one year, Current
40,660 GBP2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,771,932 shares2024-12-31
1,771,932 shares2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31