96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
264,675 GBP2024-12-31
265,195 GBP2023-12-31
Debtors
23,615 GBP2024-12-31
13,159 GBP2023-12-31
Cash at bank and in hand
10,540 GBP2024-12-31
25,149 GBP2023-12-31
Current Assets
34,155 GBP2024-12-31
38,308 GBP2023-12-31
Net Current Assets/Liabilities
-6,123 GBP2024-12-31
-2,617 GBP2023-12-31
Total Assets Less Current Liabilities
258,552 GBP2024-12-31
262,578 GBP2023-12-31
Net Assets/Liabilities
241,687 GBP2024-12-31
235,284 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
241,587 GBP2024-12-31
235,184 GBP2023-12-31
Equity
241,687 GBP2024-12-31
235,284 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
223,201 GBP2024-12-31
223,201 GBP2023-12-31
Other
260,951 GBP2024-12-31
250,501 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
484,152 GBP2024-12-31
473,702 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
219,477 GBP2024-12-31
208,508 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,477 GBP2024-12-31
208,508 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
10,969 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,969 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
223,201 GBP2024-12-31
223,201 GBP2023-12-31
Other
41,474 GBP2024-12-31
41,994 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,765 GBP2024-12-31
2,039 GBP2023-12-31
Other Debtors
Amounts falling due within one year
21,850 GBP2024-12-31
11,120 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
23,615 GBP2024-12-31
Amounts falling due within one year, Current
13,159 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,686 GBP2024-12-31
11,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,782 GBP2024-12-31
6,642 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,114 GBP2024-12-31
15,021 GBP2023-12-31
Other Creditors
Current
8,696 GBP2024-12-31
8,262 GBP2023-12-31
Creditors
Current
40,278 GBP2024-12-31
40,925 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
6,731 GBP2024-12-31
17,417 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2024-12-31
25 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-12-31
25 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2024-12-31
25 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2024-12-31
25 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31