82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,049,781 GBP2024-12-31
3,225,803 GBP2023-12-31
Fixed Assets
3,049,781 GBP2024-12-31
3,225,803 GBP2023-12-31
Debtors
Non-current
516,787 GBP2024-12-31
516,787 GBP2023-12-31
Current Assets
516,787 GBP2024-12-31
516,787 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-95,215 GBP2023-12-31
Net Current Assets/Liabilities
419,997 GBP2024-12-31
421,572 GBP2023-12-31
Total Assets Less Current Liabilities
3,469,778 GBP2024-12-31
3,647,375 GBP2023-12-31
Net Assets/Liabilities
3,469,778 GBP2024-12-31
3,647,375 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Other miscellaneous reserve
3,259,169 GBP2024-12-31
3,259,169 GBP2023-12-31
3,259,169 GBP2023-01-01
Retained earnings (accumulated losses)
210,608 GBP2024-12-31
388,205 GBP2023-12-31
762,123 GBP2023-01-01
Equity
3,469,778 GBP2024-12-31
3,647,375 GBP2023-12-31
4,021,293 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-177,597 GBP2024-01-01 ~ 2024-12-31
-176,583 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-177,597 GBP2024-01-01 ~ 2024-12-31
-176,583 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-177,597 GBP2024-01-01 ~ 2024-12-31
-176,583 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-177,597 GBP2024-01-01 ~ 2024-12-31
-176,583 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-197,335 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-197,335 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-197,335 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-197,335 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
4,986,027 GBP2024-12-31
4,986,027 GBP2023-12-31
Property, Plant & Equipment
Buildings
3,049,781 GBP2024-12-31
3,225,803 GBP2023-12-31
Land and buildings
3,049,781 GBP2024-12-31
3,225,803 GBP2023-12-31
Amounts owed to group undertakings
Current
1,500 GBP2024-12-31
Other Creditors
Current
93,615 GBP2024-12-31
93,615 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,675 GBP2024-12-31
1,600 GBP2023-12-31
Creditors
Current
96,790 GBP2024-12-31
95,215 GBP2023-12-31