82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
242,378 GBP2024-12-31
252,643 GBP2023-12-31
Debtors
29,896 GBP2024-12-31
36,967 GBP2023-12-31
Cash at bank and in hand
2,324 GBP2024-12-31
5,342 GBP2023-12-31
Current Assets
32,220 GBP2024-12-31
42,309 GBP2023-12-31
Net Current Assets/Liabilities
-10,859 GBP2024-12-31
-19,718 GBP2023-12-31
Total Assets Less Current Liabilities
231,519 GBP2024-12-31
232,925 GBP2023-12-31
Net Assets/Liabilities
226,161 GBP2024-12-31
227,200 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
262,722 GBP2024-12-31
262,722 GBP2023-12-31
Furniture and fittings
109,736 GBP2024-12-31
109,736 GBP2023-12-31
Computers
5,374 GBP2024-12-31
5,374 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
377,832 GBP2024-12-31
377,832 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
48,545 GBP2024-12-31
43,320 GBP2023-12-31
Furniture and fittings
81,732 GBP2024-12-31
76,790 GBP2023-12-31
Computers
5,177 GBP2024-12-31
5,079 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,454 GBP2024-12-31
125,189 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,225 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,942 GBP2024-01-01 ~ 2024-12-31
Computers
98 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,265 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
214,177 GBP2024-12-31
219,402 GBP2023-12-31
Furniture and fittings
28,004 GBP2024-12-31
32,946 GBP2023-12-31
Computers
197 GBP2024-12-31
295 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,028 GBP2023-12-31
Other Debtors
Amounts falling due within one year
29,896 GBP2024-12-31
34,939 GBP2023-12-31
Debtors
Amounts falling due within one year
29,896 GBP2024-12-31
36,967 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,800 GBP2024-12-31
5,000 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
657 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
16,031 GBP2023-12-31
Other Creditors
Amounts falling due within one year
40,279 GBP2024-12-31
40,279 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
60 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 2 ordinary share
100 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31