96090 - Other Service Activities N.e.c.
Intangible Assets
0 GBP2024-12-31
107,407 GBP2023-12-31
Property, Plant & Equipment
1,136,622 GBP2024-12-31
1,225,296 GBP2023-12-31
Fixed Assets
1,136,622 GBP2024-12-31
1,332,703 GBP2023-12-31
Net Current Assets/Liabilities
-823,609 GBP2024-12-31
-823,609 GBP2023-12-31
Total Assets Less Current Liabilities
313,013 GBP2024-12-31
509,094 GBP2023-12-31
Net Assets/Liabilities
144,764 GBP2024-12-31
509,094 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
512,815 GBP2024-12-31
744,442 GBP2023-12-31
744,442 GBP2022-12-31
Retained earnings (accumulated losses)
-368,151 GBP2024-12-31
-235,448 GBP2023-12-31
Equity
144,764 GBP2024-12-31
509,094 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-12-31
180,263 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-12-31
72,856 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
107,407 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,200,000 GBP2024-12-31
1,200,000 GBP2023-12-31
Other
0 GBP2024-12-31
160,854 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,200,000 GBP2024-12-31
1,360,854 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-160,854 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-160,854 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
63,378 GBP2024-12-31
0 GBP2023-12-31
Other
0 GBP2024-12-31
135,558 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,378 GBP2024-12-31
135,558 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
28,378 GBP2024-01-01 ~ 2024-12-31
Other
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,378 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-135,558 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-135,558 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,136,622 GBP2024-12-31
1,200,000 GBP2023-12-31
Other
0 GBP2024-12-31
25,296 GBP2023-12-31
Amounts owed to group undertakings
Current
823,609 GBP2024-12-31
823,609 GBP2023-12-31