82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
211,253 GBP2024-01-01 ~ 2024-12-31
132,744 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
211,253 GBP2024-01-01 ~ 2024-12-31
132,744 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-320,546 GBP2024-01-01 ~ 2024-12-31
-56,323 GBP2023-01-01 ~ 2023-12-31
Other operating income
620,893 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
511,600 GBP2024-01-01 ~ 2024-12-31
76,421 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
416 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-202,625 GBP2024-01-01 ~ 2024-12-31
-127,314 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
308,975 GBP2024-01-01 ~ 2024-12-31
-50,477 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-49,107 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
4,583,777 GBP2023-12-31
Fixed Assets
0 GBP2024-12-31
4,583,777 GBP2023-12-31
Debtors
81,880 GBP2024-12-31
104,478 GBP2023-12-31
Cash at bank and in hand
22,118 GBP2024-12-31
93,982 GBP2023-12-31
Current Assets
103,998 GBP2024-12-31
198,460 GBP2023-12-31
Net Current Assets/Liabilities
96,970 GBP2024-12-31
-4,795,782 GBP2023-12-31
Total Assets Less Current Liabilities
96,970 GBP2024-12-31
-212,005 GBP2023-12-31
Net Assets/Liabilities
96,970 GBP2024-12-31
-212,005 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
96,969 GBP2024-12-31
-212,006 GBP2023-12-31
Equity
96,970 GBP2024-12-31
-212,005 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-12-31
5,501,605 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
5,501,605 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-5,501,605 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-5,501,605 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
917,828 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
917,828 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,367 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,367 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-924,195 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-924,195 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
4,583,777 GBP2023-12-31
Trade Debtors/Trade Receivables
81,880 GBP2024-12-31
104,478 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,028 GBP2024-12-31
4,994,242 GBP2023-12-31