82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
890 GBP2024-12-31
1,059 GBP2023-12-31
Investment Property
560,000 GBP2024-12-31
560,000 GBP2023-12-31
Fixed Assets
560,890 GBP2024-12-31
561,059 GBP2023-12-31
Debtors
4,000 GBP2024-12-31
7,348 GBP2023-12-31
Cash at bank and in hand
936 GBP2024-12-31
3,837 GBP2023-12-31
Current Assets
4,936 GBP2024-12-31
11,185 GBP2023-12-31
Net Current Assets/Liabilities
-41,111 GBP2024-12-31
-44,699 GBP2023-12-31
Total Assets Less Current Liabilities
519,779 GBP2024-12-31
516,360 GBP2023-12-31
Creditors
Non-current
-84,825 GBP2024-12-31
-90,566 GBP2023-12-31
Net Assets/Liabilities
369,495 GBP2024-12-31
360,335 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Revaluation reserve
344,520 GBP2024-12-31
344,520 GBP2023-12-31
Retained earnings (accumulated losses)
24,972 GBP2024-12-31
15,812 GBP2023-12-31
Equity
369,495 GBP2024-12-31
360,335 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,783 GBP2023-12-31
Computers
570 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,353 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,929 GBP2024-12-31
9,778 GBP2023-12-31
Computers
534 GBP2024-12-31
516 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,463 GBP2024-12-31
10,294 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
151 GBP2024-01-01 ~ 2024-12-31
Computers
18 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
169 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
854 GBP2024-12-31
1,005 GBP2023-12-31
Computers
36 GBP2024-12-31
54 GBP2023-12-31
Investment Property - Fair Value Model
560,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,348 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
4,000 GBP2024-12-31
Current, Amounts falling due within one year
4,000 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
4,000 GBP2024-12-31
Current, Amounts falling due within one year
7,348 GBP2023-12-31
Trade Creditors/Trade Payables
Current
137 GBP2024-12-31
499 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,188 GBP2024-12-31
9,658 GBP2023-12-31
Other Creditors
Current
43,722 GBP2024-12-31
45,727 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
84,825 GBP2024-12-31
90,566 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
9,160 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
9,160 GBP2024-01-01 ~ 2024-12-31