82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,768,172 GBP2024-12-31
3,768,229 GBP2023-12-31
Debtors
200 GBP2024-12-31
95,294 GBP2023-12-31
Cash at bank and in hand
46,074 GBP2024-12-31
10,919 GBP2023-12-31
Current Assets
46,274 GBP2024-12-31
106,213 GBP2023-12-31
Net Current Assets/Liabilities
-175,877 GBP2024-12-31
2,965 GBP2023-12-31
Total Assets Less Current Liabilities
3,592,295 GBP2024-12-31
3,771,194 GBP2023-12-31
Net Assets/Liabilities
2,597,954 GBP2024-12-31
2,669,166 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Revaluation reserve
537,357 GBP2024-12-31
513,619 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
2,060,596 GBP2024-12-31
2,155,546 GBP2023-12-31
2,251,157 GBP2022-12-31
Equity
2,597,954 GBP2024-12-31
2,669,166 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-94,950 GBP2024-01-01 ~ 2024-12-31
-95,611 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-94,950 GBP2024-01-01 ~ 2024-12-31
-95,611 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
714,157 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-71,212 GBP2024-01-01 ~ 2024-12-31
418,008 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
3,769,757 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,585 GBP2024-12-31
1,528 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
57 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
3,768,172 GBP2024-12-31
3,768,229 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
142 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
95,152 GBP2023-12-31
Other Debtors
Amounts falling due within one year
200 GBP2024-12-31
0 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
200 GBP2024-12-31
Current, Amounts falling due within one year
95,294 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
84,050 GBP2024-12-31
84,150 GBP2023-12-31
Trade Creditors/Trade Payables
Current
33,281 GBP2024-12-31
13,808 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,922 GBP2024-12-31
2,035 GBP2023-12-31
Other Creditors
Current
93,898 GBP2024-12-31
3,255 GBP2023-12-31
Creditors
Current
222,151 GBP2024-12-31
103,248 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
817,541 GBP2024-12-31
901,490 GBP2023-12-31