82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,514 GBP2024-12-31
4,686 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Investment Property
2,589,000 GBP2024-12-31
2,449,000 GBP2023-12-31
Fixed Assets
2,592,614 GBP2024-12-31
2,453,786 GBP2023-12-31
Debtors
266,723 GBP2024-12-31
83,723 GBP2023-12-31
Current assets - Investments
40,000 GBP2024-12-31
40,000 GBP2023-12-31
Cash at bank and in hand
178,422 GBP2024-12-31
541,118 GBP2023-12-31
Current Assets
485,145 GBP2024-12-31
664,841 GBP2023-12-31
Creditors
Current
58,135 GBP2024-12-31
90,369 GBP2023-12-31
Net Current Assets/Liabilities
427,010 GBP2024-12-31
574,472 GBP2023-12-31
Total Assets Less Current Liabilities
3,019,624 GBP2024-12-31
3,028,258 GBP2023-12-31
Creditors
Non-current
-49,485 GBP2024-12-31
-133,599 GBP2023-12-31
Net Assets/Liabilities
2,735,014 GBP2024-12-31
2,659,534 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
1,985,992 GBP2024-12-31
1,910,512 GBP2023-12-31
Equity
2,735,014 GBP2024-12-31
2,659,534 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,581 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,067 GBP2024-12-31
5,895 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,172 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,514 GBP2024-12-31
4,686 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-12-31
Investments in Group Undertakings
100 GBP2024-12-31
100 GBP2023-12-31
Investment Property - Fair Value Model
2,589,000 GBP2024-12-31
2,449,000 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
60,406 GBP2024-12-31
77,234 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
206,317 GBP2024-12-31
Current, Amounts falling due within one year
6,489 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
266,723 GBP2024-12-31
Current, Amounts falling due within one year
83,723 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,788 GBP2024-12-31
15,626 GBP2023-12-31
Other Taxation & Social Security Payable
Current
32,179 GBP2024-12-31
10,625 GBP2023-12-31
Other Creditors
Current
15,168 GBP2024-12-31
64,118 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
49,485 GBP2024-12-31
133,599 GBP2023-12-31