82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
740,174 GBP2024-12-31
740,354 GBP2023-12-31
Fixed Assets
740,174 GBP2024-12-31
740,354 GBP2023-12-31
Debtors
591 GBP2024-12-31
3,360 GBP2023-12-31
Cash at bank and in hand
63,108 GBP2024-12-31
45,771 GBP2023-12-31
Current Assets
63,699 GBP2024-12-31
49,131 GBP2023-12-31
Net Current Assets/Liabilities
-704,360 GBP2024-12-31
-714,091 GBP2023-12-31
Total Assets Less Current Liabilities
35,814 GBP2024-12-31
26,263 GBP2023-12-31
Net Assets/Liabilities
35,814 GBP2024-12-31
26,263 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
34,814 GBP2024-12-31
25,263 GBP2023-12-31
Equity
35,814 GBP2024-12-31
26,263 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
739,152 GBP2024-12-31
739,152 GBP2023-12-31
Tools/Equipment for furniture and fittings
5,188 GBP2024-12-31
5,188 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
744,340 GBP2024-12-31
744,340 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,166 GBP2024-12-31
3,986 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,166 GBP2024-12-31
3,986 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
180 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
180 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
739,152 GBP2024-12-31
739,152 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,022 GBP2024-12-31
1,202 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,271 GBP2024-12-31
1,742 GBP2023-12-31
Other Creditors
Amounts falling due within one year
759,920 GBP2024-12-31
759,920 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,868 GBP2024-12-31
1,560 GBP2023-12-31