82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
540,804 GBP2024-09-30
573,107 GBP2023-09-30
Investment Property
1,461,251 GBP2024-09-30
1,461,251 GBP2023-09-30
Fixed Assets - Investments
3,610,798 GBP2024-09-30
3,221,062 GBP2023-09-30
Fixed Assets
5,612,853 GBP2024-09-30
5,255,420 GBP2023-09-30
Debtors
107,118 GBP2024-09-30
149,924 GBP2023-09-30
Cash at bank and in hand
224,502 GBP2024-09-30
22,652 GBP2023-09-30
Current Assets
331,620 GBP2024-09-30
172,576 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-41,702 GBP2024-09-30
-2,413 GBP2023-09-30
Net Current Assets/Liabilities
289,918 GBP2024-09-30
170,163 GBP2023-09-30
Total Assets Less Current Liabilities
5,902,771 GBP2024-09-30
5,425,583 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-4,563,557 GBP2024-09-30
Net Assets/Liabilities
1,118,677 GBP2024-09-30
754,023 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
1,118,577 GBP2024-09-30
753,923 GBP2023-09-30
Equity
1,118,677 GBP2024-09-30
754,023 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
623,132 GBP2024-09-30
612,277 GBP2023-09-30
Other
4,848 GBP2024-09-30
4,848 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
627,980 GBP2024-09-30
617,125 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
82,360 GBP2024-09-30
40,818 GBP2023-09-30
Other
4,816 GBP2024-09-30
3,200 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,176 GBP2024-09-30
44,018 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
41,542 GBP2023-10-01 ~ 2024-09-30
Other
1,616 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,158 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
540,772 GBP2024-09-30
571,459 GBP2023-09-30
Other
32 GBP2024-09-30
1,648 GBP2023-09-30
Investment Property - Fair Value Model
1,461,251 GBP2023-09-30
Other Investments Other Than Loans
3,610,798 GBP2024-09-30
3,221,062 GBP2023-09-30
Other Debtors
Amounts falling due within one year
107,118 GBP2024-09-30
149,924 GBP2023-09-30
Other Taxation & Social Security Payable
Current
39,268 GBP2024-09-30
0 GBP2023-09-30
Other Creditors
Current
2,434 GBP2024-09-30
2,413 GBP2023-09-30
Creditors
Current
41,702 GBP2024-09-30
2,413 GBP2023-09-30
Other Creditors
Non-current
4,563,557 GBP2024-09-30
4,592,660 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-09-30
20 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-09-30
20 shares2023-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2024-09-30
20 shares2023-09-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2024-09-30
20 shares2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30