82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,139,411 GBP2024-12-29
1,139,558 GBP2023-12-29
Fixed Assets - Investments
100 GBP2024-12-29
100 GBP2023-12-29
Fixed Assets
1,139,511 GBP2024-12-29
1,139,658 GBP2023-12-29
Cash at bank and in hand
117,989 GBP2024-12-29
157,116 GBP2023-12-29
Current Assets
117,989 GBP2024-12-29
157,116 GBP2023-12-29
Creditors
-142,658 GBP2024-12-29
-195,032 GBP2023-12-29
Net Current Assets/Liabilities
-24,669 GBP2024-12-29
-37,916 GBP2023-12-29
Total Assets Less Current Liabilities
1,114,842 GBP2024-12-29
1,101,742 GBP2023-12-29
Creditors
Non-current
-509,167 GBP2024-12-29
-519,167 GBP2023-12-29
Net Assets/Liabilities
605,675 GBP2024-12-29
582,575 GBP2023-12-29
Equity
Called up share capital
1 GBP2024-12-29
1 GBP2023-12-29
Retained earnings (accumulated losses)
605,674 GBP2024-12-29
582,574 GBP2023-12-29
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,138,970 GBP2023-12-29
Furniture and fittings
8,429 GBP2024-12-29
8,429 GBP2023-12-29
Property, Plant & Equipment - Gross Cost
1,147,399 GBP2024-12-29
1,147,399 GBP2023-12-29
Land and buildings, Owned/Freehold
1,138,970 GBP2024-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,988 GBP2024-12-29
7,841 GBP2023-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,988 GBP2024-12-29
7,841 GBP2023-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
147 GBP2023-12-30 ~ 2024-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
147 GBP2023-12-30 ~ 2024-12-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,138,970 GBP2024-12-29
Furniture and fittings
441 GBP2024-12-29
588 GBP2023-12-29
Owned/Freehold, Land and buildings
1,138,970 GBP2023-12-29
Investments in Subsidiaries
Cost valuation
100 GBP2024-12-29
100 GBP2023-12-29
Investments in Subsidiaries
100 GBP2024-12-29
100 GBP2023-12-29
Trade Creditors/Trade Payables
Current
3,001 GBP2024-12-29
732 GBP2023-12-29
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-29
10,000 GBP2023-12-29
Other Taxation & Social Security Payable
Current
8,972 GBP2024-12-29
7,284 GBP2023-12-29
Creditors
Current
142,658 GBP2024-12-29
195,032 GBP2023-12-29
Bank Borrowings/Overdrafts
Non-current
509,167 GBP2024-12-29
519,167 GBP2023-12-29