96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
244,984 GBP2024-12-31
281,100 GBP2023-12-31
Investment Property
2,246,330 GBP2024-12-31
2,246,330 GBP2023-12-31
Fixed Assets
2,491,314 GBP2024-12-31
2,527,430 GBP2023-12-31
Debtors
70,671 GBP2024-12-31
15,991 GBP2023-12-31
Cash at bank and in hand
943 GBP2024-12-31
102,456 GBP2023-12-31
Current Assets
71,614 GBP2024-12-31
118,447 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,389,796 GBP2024-12-31
-1,546,370 GBP2023-12-31
Net Current Assets/Liabilities
-1,318,182 GBP2024-12-31
-1,427,923 GBP2023-12-31
Total Assets Less Current Liabilities
1,173,132 GBP2024-12-31
1,099,507 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
1,173,131 GBP2024-12-31
1,099,506 GBP2023-12-31
1,022,269 GBP2022-12-31
Equity
1,173,132 GBP2024-12-31
1,099,507 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
73,625 GBP2024-01-01 ~ 2024-12-31
77,237 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
73,625 GBP2024-01-01 ~ 2024-12-31
77,237 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
541,000 GBP2023-12-31
Other
7,260 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
548,260 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
296,050 GBP2024-12-31
259,983 GBP2023-12-31
Other
7,226 GBP2024-12-31
7,177 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
303,276 GBP2024-12-31
267,160 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
36,067 GBP2024-01-01 ~ 2024-12-31
Other
49 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,116 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
244,950 GBP2024-12-31
281,017 GBP2023-12-31
Other
34 GBP2024-12-31
83 GBP2023-12-31
Investment Property - Fair Value Model
2,246,330 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,570 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
34,351 GBP2024-12-31
85,975 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,483 GBP2024-12-31
7,752 GBP2023-12-31
Other Creditors
Current
1,340,392 GBP2024-12-31
1,452,643 GBP2023-12-31
Creditors
Current
1,389,796 GBP2024-12-31
1,546,370 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
54,719 GBP2024-12-31
39 GBP2023-12-31
Other Debtors
Current
15,952 GBP2024-12-31
15,952 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31