82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
285 GBP2024-12-31
393 GBP2023-12-31
Fixed Assets - Investments
2,124,276 GBP2024-12-31
2,093,731 GBP2023-12-31
Investment Property
5,331,050 GBP2024-12-31
4,406,050 GBP2023-12-31
Fixed Assets
7,455,611 GBP2024-12-31
6,500,174 GBP2023-12-31
Debtors
6,789 GBP2024-12-31
9,553 GBP2023-12-31
Cash at bank and in hand
174,551 GBP2024-12-31
175,423 GBP2023-12-31
Current Assets
181,340 GBP2024-12-31
184,976 GBP2023-12-31
Net Current Assets/Liabilities
173,533 GBP2024-12-31
177,061 GBP2023-12-31
Total Assets Less Current Liabilities
7,629,144 GBP2024-12-31
6,677,235 GBP2023-12-31
Net Assets/Liabilities
7,629,144 GBP2024-12-31
6,677,235 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
108 GBP2024-01-01 ~ 2024-12-31
128 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
10,050 GBP2024-01-01 ~ 2024-12-31
9,435 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
-100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
69 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
853 GBP2024-12-31
4,564 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,711 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
568 GBP2024-12-31
4,171 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
108 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,711 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
285 GBP2024-12-31
393 GBP2023-12-31
Investment Property - Fair Value Model
5,331,050 GBP2024-12-31
4,406,050 GBP2023-12-31
Other Debtors
Amounts falling due within one year
232 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
6,557 GBP2024-12-31
9,553 GBP2023-12-31
Debtors
Amounts falling due within one year
6,789 GBP2024-12-31
9,553 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
69 GBP2024-12-31
1,005 GBP2023-12-31
Other Creditors
Amounts falling due within one year
162 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,576 GBP2024-12-31
6,910 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Between one and five year
36,000 GBP2024-12-31
36,000 GBP2023-12-31
More than five year
24,750 GBP2024-12-31
33,750 GBP2023-12-31
All periods
69,750 GBP2024-12-31
78,750 GBP2023-12-31