82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,299,999 GBP2024-12-31
2,301,838 GBP2023-12-31
Fixed Assets - Investments
900,028 GBP2024-12-31
1,001,185 GBP2023-12-31
Fixed Assets
3,200,027 GBP2024-12-31
3,303,023 GBP2023-12-31
Debtors
13,073 GBP2024-12-31
9,591 GBP2023-12-31
Cash at bank and in hand
60,565 GBP2024-12-31
49,680 GBP2023-12-31
Current Assets
73,638 GBP2024-12-31
59,271 GBP2023-12-31
Net Current Assets/Liabilities
70,231 GBP2024-12-31
56,522 GBP2023-12-31
Total Assets Less Current Liabilities
3,270,258 GBP2024-12-31
3,359,545 GBP2023-12-31
Net Assets/Liabilities
3,270,503 GBP2024-12-31
3,359,503 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Share premium
1,177,466 GBP2024-12-31
1,177,466 GBP2023-12-31
1,177,466 GBP2022-12-31
Retained earnings (accumulated losses)
2,092,037 GBP2024-12-31
2,181,037 GBP2023-12-31
2,336,871 GBP2022-12-31
Equity
3,270,503 GBP2024-12-31
3,359,503 GBP2023-12-31
3,515,337 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-9,000 GBP2024-01-01 ~ 2024-12-31
-155,834 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-9,000 GBP2024-01-01 ~ 2024-12-31
-155,834 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-9,000 GBP2024-01-01 ~ 2024-12-31
-155,834 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-9,000 GBP2024-01-01 ~ 2024-12-31
-155,834 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-80,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-80,000 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-80,000 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
-80,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,300,000 GBP2023-12-31
Plant and equipment
1,001 GBP2024-12-31
11,088 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,301,001 GBP2024-12-31
2,311,088 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,087 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-10,087 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,300,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,002 GBP2024-12-31
9,250 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,002 GBP2024-12-31
9,250 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,300 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,300 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,300,000 GBP2024-12-31
2,300,000 GBP2023-12-31
Plant and equipment
-1 GBP2024-12-31
1,838 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
900,028 GBP2024-12-31
Other Investments Other Than Loans
Non-current
885,028 GBP2024-12-31
947,146 GBP2023-12-31
Amounts invested in assets
Non-current
900,028 GBP2024-12-31
1,001,185 GBP2023-12-31
Other Debtors
13,073 GBP2024-12-31
9,591 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
650 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
1,211 GBP2024-12-31
-1 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,196 GBP2024-12-31
2,100 GBP2023-12-31