82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
43,069 GBP2024-12-31
52,774 GBP2023-12-31
Investment Property
725,000 GBP2024-12-31
725,000 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
361,334 GBP2023-12-31
Fixed Assets
768,069 GBP2024-12-31
1,139,108 GBP2023-12-31
Debtors
894,814 GBP2024-12-31
1,271,216 GBP2023-12-31
Cash at bank and in hand
506,275 GBP2024-12-31
230,462 GBP2023-12-31
Current Assets
1,401,089 GBP2024-12-31
1,501,678 GBP2023-12-31
Net Current Assets/Liabilities
1,387,481 GBP2024-12-31
1,493,984 GBP2023-12-31
Total Assets Less Current Liabilities
2,155,550 GBP2024-12-31
2,633,092 GBP2023-12-31
Net Assets/Liabilities
2,145,863 GBP2024-12-31
2,618,805 GBP2023-12-31
Equity
Called up share capital
2,100,002 GBP2024-12-31
2,500,002 GBP2023-12-31
Retained earnings (accumulated losses)
38,244 GBP2024-12-31
111,186 GBP2023-12-31
Equity
2,145,863 GBP2024-12-31
2,618,805 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,753 GBP2024-12-31
26,753 GBP2023-12-31
Computers
3,464 GBP2024-12-31
3,718 GBP2023-12-31
Motor vehicles
37,038 GBP2024-12-31
37,038 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
67,255 GBP2024-12-31
67,509 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-2,345 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-2,345 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,938 GBP2024-12-31
6,958 GBP2023-12-31
Computers
780 GBP2024-12-31
832 GBP2023-12-31
Motor vehicles
14,468 GBP2024-12-31
6,945 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,186 GBP2024-12-31
14,735 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,980 GBP2024-01-01 ~ 2024-12-31
Computers
998 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,523 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,501 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-1,050 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,050 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
17,815 GBP2024-12-31
19,795 GBP2023-12-31
Computers
2,684 GBP2024-12-31
2,886 GBP2023-12-31
Motor vehicles
22,570 GBP2024-12-31
30,093 GBP2023-12-31
Investment Property - Fair Value Model
725,000 GBP2023-12-31
Other Investments Other Than Loans
0 GBP2024-12-31
361,334 GBP2023-12-31
Other Debtors
Current
877,647 GBP2024-12-31
1,213,443 GBP2023-12-31
Prepayments/Accrued Income
Current
17,167 GBP2024-12-31
57,773 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
894,814 GBP2024-12-31
1,271,216 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,441 GBP2024-12-31
5,489 GBP2023-12-31
Other Creditors
Current
7,167 GBP2024-12-31
2,205 GBP2023-12-31
Creditors
Current
13,608 GBP2024-12-31
7,694 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
2,100,000 shares2024-12-31
2,500,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Equity
Called up share capital
2,100,002 GBP2024-12-31
2,500,002 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31