82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
26,984 GBP2024-12-31
22,557 GBP2023-12-31
Investment Property
1,200,000 GBP2024-12-31
1,200,000 GBP2023-12-31
Total Inventories
8,700 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current
3,518 GBP2024-12-31
895 GBP2023-12-31
Cash at bank and in hand
12,216 GBP2024-12-31
36,763 GBP2023-12-31
Net Assets/Liabilities
387,183 GBP2024-12-31
372,646 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Revaluation reserve
391,494 GBP2024-12-31
391,494 GBP2023-12-31
Retained earnings (accumulated losses)
-4,313 GBP2024-12-31
-18,850 GBP2023-12-31
Equity
387,183 GBP2024-12-31
372,646 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,191 GBP2024-12-31
14,433 GBP2023-12-31
Vehicles
7,000 GBP2024-12-31
7,000 GBP2023-12-31
Furniture and fittings
43,407 GBP2024-12-31
29,528 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
66,598 GBP2024-12-31
50,961 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,408 GBP2024-12-31
6,316 GBP2023-12-31
Vehicles
3,063 GBP2024-12-31
1,750 GBP2023-12-31
Furniture and fittings
27,143 GBP2024-12-31
20,338 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,614 GBP2024-12-31
28,404 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,092 GBP2024-01-01 ~ 2024-12-31
Vehicles
1,313 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
6,805 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,210 GBP2024-01-01 ~ 2024-12-31
Bank Borrowings/Overdrafts
Current
18,938 GBP2024-12-31
16,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,071 GBP2024-12-31
6,706 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
439 GBP2023-12-31
Other Creditors
Current
17,253 GBP2024-12-31
17,910 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
405,213 GBP2024-12-31
404,373 GBP2023-12-31
Amounts owed to directors
Non-current
287,268 GBP2024-12-31
311,154 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31