82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
13,896 GBP2024-12-31
19,276 GBP2023-12-31
Investment Property
1,164,438 GBP2024-12-31
1,040,000 GBP2023-12-31
Fixed Assets - Investments
1,727 GBP2024-12-31
1,727 GBP2023-12-31
Debtors
Current
353,103 GBP2024-12-31
388,806 GBP2023-12-31
Cash at bank and in hand
592,238 GBP2024-12-31
609,300 GBP2023-12-31
Net Assets/Liabilities
1,101,148 GBP2024-12-31
908,638 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Revaluation reserve
216,689 GBP2024-12-31
216,689 GBP2023-12-31
Retained earnings (accumulated losses)
884,259 GBP2024-12-31
691,749 GBP2023-12-31
Equity
1,101,148 GBP2024-12-31
908,638 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
26,896 GBP2024-12-31
26,896 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
26,896 GBP2024-12-31
26,896 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
13,000 GBP2024-12-31
7,620 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,000 GBP2024-12-31
7,620 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
5,380 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,380 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
1,727 GBP2024-12-31
1,727 GBP2023-12-31
Other Debtors
Current
353,103 GBP2024-12-31
385,806 GBP2023-12-31
Trade Creditors/Trade Payables
Current
84,831 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
827,185 GBP2024-12-31
968,301 GBP2023-12-31
Net Deferred Tax Liability/Asset
-72,230 GBP2024-12-31
-72,230 GBP2023-12-31
-80,720 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2024-01-01 ~ 2024-12-31
8,490 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2024-01-01 ~ 2024-12-31
200 GBP2023-01-01 ~ 2023-12-31