82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
Other
8,640 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
98,321 GBP2024-12-31
158,834 GBP2023-12-31
Investment Property
239,323 GBP2024-12-31
167,893 GBP2023-12-31
Fixed Assets - Investments
421,283 GBP2024-12-31
380,634 GBP2023-12-31
Fixed Assets
767,567 GBP2024-12-31
707,361 GBP2023-12-31
Debtors
33,713 GBP2024-12-31
26,262 GBP2023-12-31
Cash at bank and in hand
122,177 GBP2024-12-31
180,229 GBP2023-12-31
Current Assets
155,890 GBP2024-12-31
206,491 GBP2023-12-31
Net Current Assets/Liabilities
-107,966 GBP2024-12-31
-9,695 GBP2023-12-31
Total Assets Less Current Liabilities
659,601 GBP2024-12-31
697,666 GBP2023-12-31
Equity
Revaluation reserve
77,091 GBP2024-12-31
53,735 GBP2023-12-31
27,298 GBP2022-12-31
Other miscellaneous reserve
55,147 GBP2024-12-31
65,800 GBP2023-12-31
Retained earnings (accumulated losses)
527,363 GBP2024-12-31
578,131 GBP2023-12-31
Equity
659,601 GBP2024-12-31
697,666 GBP2023-12-31
Director Remuneration
105,837 GBP2024-01-01 ~ 2024-12-31
98,676 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Wages/Salaries
218,541 GBP2024-01-01 ~ 2024-12-31
192,980 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,853 GBP2024-01-01 ~ 2024-12-31
5,006 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
66,194 GBP2024-12-31
55,394 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
57,554 GBP2024-12-31
55,394 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,160 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
8,640 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,826 GBP2024-12-31
57,376 GBP2023-12-31
Furniture and fittings
35,815 GBP2024-12-31
35,815 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
218,686 GBP2024-12-31
287,666 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,439 GBP2024-12-31
55,656 GBP2023-12-31
Furniture and fittings
33,155 GBP2024-12-31
32,268 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,365 GBP2024-12-31
128,830 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,783 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
887 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,560 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,387 GBP2024-12-31
1,720 GBP2023-12-31
Furniture and fittings
2,660 GBP2024-12-31
3,546 GBP2023-12-31
Investment Property - Fair Value Model
239,323 GBP2024-12-31
167,893 GBP2023-12-31
Amounts invested in assets
Non-current
421,283 GBP2024-12-31
380,634 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
11,289 GBP2024-12-31
11,339 GBP2023-12-31
Prepayments/Accrued Income
Current
22,424 GBP2024-12-31
14,923 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
33,713 GBP2024-12-31
Amounts falling due within one year, Current
26,262 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,958 GBP2024-12-31
6,343 GBP2023-12-31
Amounts owed to group undertakings
Current
1 GBP2024-12-31
1 GBP2023-12-31
Corporation Tax Payable
Current
6,314 GBP2024-12-31
1,783 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,484 GBP2024-12-31
4,689 GBP2023-12-31
Other Creditors
Current
6,769 GBP2024-12-31
6,463 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
239,330 GBP2024-12-31
196,907 GBP2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
26,437 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-61,421 GBP2024-01-01 ~ 2024-12-31
33,184 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,023 GBP2024-12-31
0 GBP2023-12-31
Between two and five year
888 GBP2024-12-31
0 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,911 GBP2024-12-31
0 GBP2023-12-31