82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
614,204 GBP2024-12-31
617,727 GBP2023-12-31
Fixed Assets - Investments
12,243 GBP2024-12-31
12,243 GBP2023-12-31
Fixed Assets
626,447 GBP2024-12-31
629,970 GBP2023-12-31
Cash at bank and in hand
101,372 GBP2024-12-31
6,082 GBP2023-12-31
Current Assets
101,372 GBP2024-12-31
6,082 GBP2023-12-31
Net Current Assets/Liabilities
80,743 GBP2024-12-31
-57,672 GBP2023-12-31
Total Assets Less Current Liabilities
707,190 GBP2024-12-31
572,298 GBP2023-12-31
Net Assets/Liabilities
269,892 GBP2024-12-31
240,351 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
269,882 GBP2024-12-31
240,341 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
631,532 GBP2023-12-31
Furniture and fittings
1,045 GBP2024-12-31
1,045 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
632,577 GBP2024-12-31
632,577 GBP2023-12-31
Owned/Freehold, Land and buildings
631,532 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
14,268 GBP2023-12-31
Furniture and fittings
651 GBP2024-12-31
582 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,373 GBP2024-12-31
14,850 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
69 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,523 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
613,810 GBP2024-12-31
Furniture and fittings
394 GBP2024-12-31
463 GBP2023-12-31
Land and buildings, Owned/Freehold
617,264 GBP2023-12-31
Corporation Tax Payable
Current
16,240 GBP2024-12-31
9,513 GBP2023-12-31
Other Creditors
Current
1,389 GBP2024-12-31
1,242 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-12-31
2,999 GBP2023-12-31
Amounts owed to directors
Current
50,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
279,298 GBP2024-12-31
Amounts owed to directors
Non-current
176,947 GBP2023-12-31