82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,998 GBP2024-12-31
8,349 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
1,520,309 GBP2024-12-31
1,624,187 GBP2023-12-31
Debtors
Current
29,912 GBP2024-12-31
55,782 GBP2023-12-31
Cash at bank and in hand
237,506 GBP2024-12-31
325,509 GBP2023-12-31
Current Assets
267,418 GBP2024-12-31
381,291 GBP2023-12-31
Net Current Assets/Liabilities
152,706 GBP2024-12-31
314,643 GBP2023-12-31
Net Assets/Liabilities
1,673,015 GBP2024-12-31
1,938,830 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
32,847 GBP2024-12-31
31,852 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
32,847 GBP2024-12-31
31,852 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
28,849 GBP2024-12-31
23,503 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,849 GBP2024-12-31
23,503 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,346 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,346 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
3,998 GBP2024-12-31
8,349 GBP2023-12-31
Investments in Subsidiaries
1 GBP2024-12-31
1 GBP2023-12-31
Cost valuation
1 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
15,066 GBP2024-12-31
7,731 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
29,912 GBP2024-12-31
55,782 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.0012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60,054 shares2024-12-31
60,054 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.0012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
6,056,810 shares2024-12-31
6,056,810 shares2023-12-31
Number of Shares Issued (Fully Paid)
6,116,864 shares2024-12-31
6,116,864 shares2023-12-31
Nominal value of allotted share capital
6,116.86 GBP2024-01-01 ~ 2024-12-31
6,116.86 GBP2023-01-01 ~ 2023-12-31