82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
34,241 GBP2024-12-31
44,306 GBP2023-12-31
Investment Property
375,000 GBP2024-12-31
703,000 GBP2023-12-31
Fixed Assets
409,241 GBP2024-12-31
747,306 GBP2023-12-31
Debtors
1,605,546 GBP2024-12-31
1,622,786 GBP2023-12-31
Cash at bank and in hand
707,493 GBP2024-12-31
212,266 GBP2023-12-31
Current Assets
2,313,039 GBP2024-12-31
1,835,052 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-17,335 GBP2023-12-31
Net Current Assets/Liabilities
2,114,896 GBP2024-12-31
1,817,717 GBP2023-12-31
Total Assets Less Current Liabilities
2,524,137 GBP2024-12-31
2,565,023 GBP2023-12-31
Net Assets/Liabilities
2,524,137 GBP2024-12-31
2,560,033 GBP2023-12-31
Equity
Called up share capital
2,500,000 GBP2024-12-31
2,500,000 GBP2023-12-31
Retained earnings (accumulated losses)
24,137 GBP2024-12-31
45,581 GBP2023-12-31
Equity
2,524,137 GBP2024-12-31
2,560,033 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,953 GBP2023-12-31
Computers
1,023 GBP2023-12-31
Motor vehicles
34,423 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
52,399 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,427 GBP2024-12-31
5,771 GBP2023-12-31
Computers
512 GBP2024-12-31
171 GBP2023-12-31
Motor vehicles
10,219 GBP2024-12-31
2,151 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,158 GBP2024-12-31
8,093 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,656 GBP2024-01-01 ~ 2024-12-31
Computers
341 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
8,068 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,065 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
9,526 GBP2024-12-31
11,182 GBP2023-12-31
Computers
511 GBP2024-12-31
852 GBP2023-12-31
Motor vehicles
24,204 GBP2024-12-31
32,272 GBP2023-12-31
Investment Property - Fair Value Model
375,000 GBP2024-12-31
703,000 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-328,000 GBP2024-01-01 ~ 2024-12-31
Other Debtors
Amounts falling due within one year
1,605,546 GBP2024-12-31
1,622,786 GBP2023-12-31
Other Taxation & Social Security Payable
Current
195,743 GBP2024-12-31
13,535 GBP2023-12-31
Other Creditors
Current
2,400 GBP2024-12-31
3,800 GBP2023-12-31
Creditors
Current
198,143 GBP2024-12-31
17,335 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
2,500,000 shares2024-12-31
2,500,000 shares2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31