96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,798,371 GBP2024-12-31
1,811,433 GBP2023-12-31
Debtors
85,799 GBP2024-12-31
131,682 GBP2023-12-31
Cash at bank and in hand
36,243 GBP2024-12-31
100 GBP2023-12-31
Current Assets
252,865 GBP2024-12-31
262,605 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,092,692 GBP2023-12-31
Net Current Assets/Liabilities
-1,838,937 GBP2024-12-31
-1,830,087 GBP2023-12-31
Total Assets Less Current Liabilities
-40,566 GBP2024-12-31
-18,654 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-40,666 GBP2024-12-31
-18,754 GBP2023-12-31
Equity
-40,566 GBP2024-12-31
-18,654 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,870,179 GBP2023-12-31
Other
4,903 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,875,082 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
71,808 GBP2024-12-31
58,746 GBP2023-12-31
Other
4,903 GBP2024-12-31
4,903 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,711 GBP2024-12-31
63,649 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,062 GBP2024-01-01 ~ 2024-12-31
Other
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,062 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,798,371 GBP2024-12-31
1,811,433 GBP2023-12-31
Other
0 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
645 GBP2023-12-31
Amounts Owed By Related Parties
85,260 GBP2024-12-31
Current
130,412 GBP2023-12-31
Other Debtors
Amounts falling due within one year
539 GBP2024-12-31
625 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
85,799 GBP2024-12-31
Current, Amounts falling due within one year
131,682 GBP2023-12-31
Other Creditors
Current
2,091,802 GBP2024-12-31
2,092,692 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
100 shares2024-12-31
100 shares2023-12-31