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
Intangible Assets - Gross Cost
Other than goodwill
3 GBP2024-12-31
Intangible Assets
Other than goodwill
3 GBP2024-12-31
3 GBP2023-12-31
Intangible Assets
3 GBP2024-12-31
3 GBP2023-12-31
Property, Plant & Equipment
7,036,145 GBP2024-12-31
8,450,091 GBP2023-12-31
Fixed Assets - Investments
16,102,145 GBP2024-12-31
12,218,898 GBP2023-12-31
Fixed Assets
23,138,293 GBP2024-12-31
20,668,992 GBP2023-12-31
Debtors
476,951 GBP2024-12-31
1,623,866 GBP2023-12-31
Cash at bank and in hand
524,235 GBP2024-12-31
1,509,074 GBP2023-12-31
Current Assets
1,001,186 GBP2024-12-31
3,132,940 GBP2023-12-31
Creditors
Amounts falling due within one year
1,380,504 GBP2024-12-31
2,078,550 GBP2023-12-31
Net Current Assets/Liabilities
-379,318 GBP2024-12-31
1,054,390 GBP2023-12-31
Total Assets Less Current Liabilities
22,758,975 GBP2024-12-31
21,723,382 GBP2023-12-31
Net Assets/Liabilities
21,653,418 GBP2024-12-31
20,704,082 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Share premium
3,528,149 GBP2024-12-31
3,528,149 GBP2023-12-31
Revaluation reserve
4,366,944 GBP2024-12-31
4,474,311 GBP2023-12-31
Retained earnings (accumulated losses)
13,757,325 GBP2024-12-31
12,700,622 GBP2023-12-31
Equity
21,653,418 GBP2024-12-31
20,704,082 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Office equipment
33.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
3 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
6,774,676 GBP2024-12-31
8,180,696 GBP2023-12-31
Furniture and fittings
685,004 GBP2024-12-31
951,253 GBP2023-12-31
Motor vehicles
95,935 GBP2024-12-31
103,800 GBP2023-12-31
Office equipment
3,440 GBP2024-12-31
3,440 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,559,055 GBP2024-12-31
9,239,189 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-266,249 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-103,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,795,550 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
19,481 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
509,680 GBP2024-12-31
681,949 GBP2023-12-31
Motor vehicles
9,828 GBP2024-12-31
103,800 GBP2023-12-31
Office equipment
3,402 GBP2024-12-31
3,349 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
522,910 GBP2024-12-31
789,098 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19,481 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,828 GBP2024-01-01 ~ 2024-12-31
Office equipment
53 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,362 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-191,750 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-103,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-295,550 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
6,774,676 GBP2024-12-31
8,180,696 GBP2023-12-31
Furniture and fittings
175,324 GBP2024-12-31
269,304 GBP2023-12-31
Motor vehicles
86,107 GBP2024-12-31
Office equipment
38 GBP2024-12-31
91 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
16,102,145 GBP2024-12-31
Other Investments Other Than Loans
Non-current
10,750,149 GBP2024-12-31
6,866,902 GBP2023-12-31
Amounts invested in assets
Non-current
16,102,145 GBP2024-12-31
12,218,898 GBP2023-12-31
Trade Debtors/Trade Receivables
71,129 GBP2024-12-31
9,562 GBP2023-12-31
Amounts owed by group undertakings and participating interests
83,710 GBP2024-12-31
65,185 GBP2023-12-31
Other Debtors
322,112 GBP2024-12-31
1,549,119 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,653 GBP2024-12-31
10,661 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
142,347 GBP2024-12-31
171,447 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
26,286 GBP2024-12-31
25,546 GBP2023-12-31
Other Creditors
Amounts falling due within one year
142,218 GBP2024-12-31
725,896 GBP2023-12-31