82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
740,811 GBP2024-01-01 ~ 2024-12-31
704,727 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-440,084 GBP2024-01-01 ~ 2024-12-31
-2,424,448 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
305,949 GBP2024-01-01 ~ 2024-12-31
-1,710,863 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
3,074 GBP2024-01-01 ~ 2024-12-31
2,465 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
309,023 GBP2024-01-01 ~ 2024-12-31
-1,708,398 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-77,086 GBP2024-01-01 ~ 2024-12-31
-74,774 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
231,937 GBP2024-01-01 ~ 2024-12-31
-1,783,172 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-235,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
104,712 GBP2024-12-31
97,057 GBP2023-12-31
Investment Property
28,650,000 GBP2024-12-31
28,650,000 GBP2023-12-31
Fixed Assets
28,754,712 GBP2024-12-31
28,747,057 GBP2023-12-31
Debtors
Current
113,633 GBP2024-12-31
63,322 GBP2023-12-31
Cash at bank and in hand
463,208 GBP2024-12-31
343,356 GBP2023-12-31
Current Assets
576,841 GBP2024-12-31
406,678 GBP2023-12-31
Net Current Assets/Liabilities
380,511 GBP2024-12-31
155,984 GBP2023-12-31
Total Assets Less Current Liabilities
29,135,223 GBP2024-12-31
28,903,041 GBP2023-12-31
Net Assets/Liabilities
29,127,477 GBP2024-12-31
28,895,540 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Audit Fees/Expenses
3,650 GBP2024-01-01 ~ 2024-12-31
3,350 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
145,838 GBP2024-12-31
116,712 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
145,838 GBP2024-12-31
116,712 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
41,126 GBP2024-12-31
19,655 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,126 GBP2024-12-31
19,655 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
21,471 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,471 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
104,712 GBP2024-12-31
97,057 GBP2023-12-31
Investment Property - Fair Value Model
28,650,000 GBP2024-12-31
28,650,000 GBP2023-12-31
Other Debtors
113,633 GBP2024-12-31
63,322 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
113,633 GBP2024-12-31
63,322 GBP2023-12-31