82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,853 GBP2024-12-31
2,180 GBP2023-12-31
Investment Property
4,645,488 GBP2024-12-31
4,580,000 GBP2023-12-31
Fixed Assets
4,647,341 GBP2024-12-31
4,582,180 GBP2023-12-31
Debtors
1,875 GBP2024-12-31
4,414 GBP2023-12-31
Cash at bank and in hand
77,004 GBP2024-12-31
34,278 GBP2023-12-31
Current Assets
78,879 GBP2024-12-31
38,692 GBP2023-12-31
Creditors
Current
4,427,804 GBP2024-12-31
4,405,719 GBP2023-12-31
Net Current Assets/Liabilities
-4,348,925 GBP2024-12-31
-4,367,027 GBP2023-12-31
Total Assets Less Current Liabilities
298,416 GBP2024-12-31
215,153 GBP2023-12-31
Net Assets/Liabilities
243,187 GBP2024-12-31
159,862 GBP2023-12-31
Equity
Called up share capital
110 GBP2024-12-31
110 GBP2023-12-31
Retained earnings (accumulated losses)
243,077 GBP2024-12-31
159,752 GBP2023-12-31
Equity
243,187 GBP2024-12-31
159,862 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,660 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,807 GBP2024-12-31
4,480 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
327 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,853 GBP2024-12-31
2,180 GBP2023-12-31
Investment Property - Fair Value Model
4,645,488 GBP2024-12-31
4,580,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
400 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
1,475 GBP2024-12-31
Current, Amounts falling due within one year
4,414 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,875 GBP2024-12-31
Current, Amounts falling due within one year
4,414 GBP2023-12-31
Trade Creditors/Trade Payables
Current
270 GBP2024-12-31
851 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,810 GBP2024-12-31
12,079 GBP2023-12-31
Other Creditors
Current
4,422,724 GBP2024-12-31
4,392,789 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Class 2 ordinary share
10 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
83,325 GBP2024-01-01 ~ 2024-12-31