82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
71,506 GBP2024-12-31
118,779 GBP2023-12-31
Fixed Assets - Investments
155,000 GBP2024-12-31
155,000 GBP2023-12-31
Investment Property
1,789,258 GBP2024-12-31
1,789,258 GBP2023-12-31
Fixed Assets
2,015,764 GBP2024-12-31
2,063,037 GBP2023-12-31
Debtors
204,681 GBP2024-12-31
266,268 GBP2023-12-31
Creditors
Current
550,640 GBP2024-12-31
614,896 GBP2023-12-31
Net Current Assets/Liabilities
-345,959 GBP2024-12-31
-348,628 GBP2023-12-31
Total Assets Less Current Liabilities
1,669,805 GBP2024-12-31
1,714,409 GBP2023-12-31
Equity
Called up share capital
220 GBP2024-12-31
220 GBP2023-12-31
Retained earnings (accumulated losses)
1,669,585 GBP2024-12-31
1,714,189 GBP2023-12-31
Equity
1,669,805 GBP2024-12-31
1,714,409 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
199,085 GBP2024-12-31
199,085 GBP2023-12-31
Motor vehicles
164,373 GBP2024-12-31
250,087 GBP2023-12-31
Computers
31,079 GBP2024-12-31
31,079 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
394,537 GBP2024-12-31
480,251 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-85,714 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-85,714 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
199,084 GBP2024-12-31
199,084 GBP2023-12-31
Motor vehicles
92,869 GBP2024-12-31
131,310 GBP2023-12-31
Computers
31,078 GBP2024-12-31
31,078 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
323,031 GBP2024-12-31
361,472 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
25,845 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,845 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-64,286 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-64,286 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
1 GBP2024-12-31
1 GBP2023-12-31
Motor vehicles
71,504 GBP2024-12-31
118,777 GBP2023-12-31
Computers
1 GBP2024-12-31
1 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
155,000 GBP2023-12-31
Other Investments Other Than Loans
155,000 GBP2024-12-31
155,000 GBP2023-12-31
Investment Property - Fair Value Model
1,789,258 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
137,179 GBP2024-12-31
211,076 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
67,502 GBP2024-12-31
55,192 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
204,681 GBP2024-12-31
266,268 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
103,024 GBP2024-12-31
129,265 GBP2023-12-31
Trade Creditors/Trade Payables
Current
392,504 GBP2024-12-31
444,844 GBP2023-12-31
Other Taxation & Social Security Payable
Current
53,331 GBP2024-12-31
36,172 GBP2023-12-31
Other Creditors
Current
1,781 GBP2024-12-31
4,615 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
Class 2 ordinary share
20 shares2024-12-31