82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
774,631 GBP2024-12-31
852,828 GBP2023-12-31
Fixed Assets - Investments
620,451 GBP2024-12-31
656,095 GBP2023-12-31
Fixed Assets
1,395,082 GBP2024-12-31
1,508,923 GBP2023-12-31
Debtors
2,263 GBP2024-12-31
1,945 GBP2023-12-31
Cash at bank and in hand
255,918 GBP2024-12-31
169,201 GBP2023-12-31
Current Assets
258,181 GBP2024-12-31
171,146 GBP2023-12-31
Net Current Assets/Liabilities
196,120 GBP2024-12-31
126,643 GBP2023-12-31
Total Assets Less Current Liabilities
1,591,202 GBP2024-12-31
1,635,566 GBP2023-12-31
Net Assets/Liabilities
955,159 GBP2024-12-31
900,333 GBP2023-12-31
Equity
Called up share capital
20,314 GBP2024-12-31
20,314 GBP2023-12-31
Share premium
53,129 GBP2024-12-31
53,129 GBP2023-12-31
Retained earnings (accumulated losses)
881,716 GBP2024-12-31
826,890 GBP2023-12-31
Equity
955,159 GBP2024-12-31
900,333 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
824,552 GBP2024-12-31
819,829 GBP2023-12-31
Other
639,711 GBP2024-12-31
582,070 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,464,263 GBP2024-12-31
1,401,899 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-37,272 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-37,272 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
383,434 GBP2024-12-31
301,217 GBP2023-12-31
Other
306,198 GBP2024-12-31
247,854 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
689,632 GBP2024-12-31
549,071 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
82,217 GBP2024-01-01 ~ 2024-12-31
Other
81,501 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
163,718 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-23,157 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,157 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
441,118 GBP2024-12-31
518,612 GBP2023-12-31
Other
333,513 GBP2024-12-31
334,216 GBP2023-12-31
Investments in group undertakings and participating interests
620,451 GBP2024-12-31
620,451 GBP2023-12-31
Other Investments Other Than Loans
0 GBP2024-12-31
35,644 GBP2023-12-31
Amounts invested in assets
Non-current
620,451 GBP2024-12-31
656,095 GBP2023-12-31
Debtors
Non-current
35,644 GBP2024-12-31
35,644 GBP2023-12-31
Other Investments Other Than Loans
Non-current
35,644 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,263 GBP2024-12-31
1,945 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
28,000 GBP2024-12-31
28,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
117 GBP2024-12-31
480 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,083 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
16,861 GBP2024-12-31
16,023 GBP2023-12-31
Creditors
Current
62,061 GBP2024-12-31
44,503 GBP2023-12-31
Other Creditors
Non-current
534,312 GBP2024-12-31
577,922 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
18,750 shares2024-12-31
18,750 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
1,564 shares2024-12-31
1,564 shares2023-12-31
Equity
Called up share capital
20,314 GBP2024-12-31
20,314 GBP2023-12-31