82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
21,764 GBP2024-12-31
35,925 GBP2023-12-31
Investment Property
1,133,628 GBP2024-12-31
1,115,279 GBP2023-12-31
Fixed Assets
1,155,392 GBP2024-12-31
1,151,204 GBP2023-12-31
Debtors
19,307 GBP2024-12-31
45,185 GBP2023-12-31
Cash at bank and in hand
11,793 GBP2024-12-31
8,326 GBP2023-12-31
Current Assets
31,100 GBP2024-12-31
53,511 GBP2023-12-31
Net Current Assets/Liabilities
1,567 GBP2024-12-31
18,875 GBP2023-12-31
Total Assets Less Current Liabilities
1,156,959 GBP2024-12-31
1,170,079 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-3,312,312 GBP2024-12-31
-3,367,163 GBP2023-12-31
Net Assets/Liabilities
-2,156,286 GBP2024-12-31
-2,197,084 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-2,156,288 GBP2024-12-31
-2,197,086 GBP2023-12-31
Equity
-2,156,286 GBP2024-12-31
-2,197,084 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
84,068 GBP2024-12-31
84,972 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
62,304 GBP2024-12-31
49,047 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,457 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
21,764 GBP2024-12-31
35,925 GBP2023-12-31
Investment Property - Fair Value Model
1,133,628 GBP2024-12-31
1,115,279 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
18,077 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,230 GBP2024-12-31
45,185 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
19,307 GBP2024-12-31
45,185 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
7,000 GBP2024-12-31
7,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,148 GBP2024-12-31
11,015 GBP2023-12-31
Other Taxation & Social Security Payable
Current
98 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
21,287 GBP2024-12-31
16,621 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,256 GBP2024-12-31
10,042 GBP2023-12-31
Other Creditors
Non-current
639,783 GBP2024-12-31
687,848 GBP2023-12-31