96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
40,517 GBP2024-12-31
62,307 GBP2023-12-31
Investment Property
8,037,299 GBP2024-12-31
7,904,442 GBP2023-12-31
Fixed Assets
8,077,816 GBP2024-12-31
7,966,749 GBP2023-12-31
Debtors
16,950 GBP2024-12-31
103,182 GBP2023-12-31
Cash at bank and in hand
83,678 GBP2024-12-31
64,779 GBP2023-12-31
Current Assets
100,628 GBP2024-12-31
167,961 GBP2023-12-31
Net Current Assets/Liabilities
49,366 GBP2024-12-31
114,777 GBP2023-12-31
Total Assets Less Current Liabilities
8,127,182 GBP2024-12-31
8,081,526 GBP2023-12-31
Creditors
Non-current
-6,845,336 GBP2024-12-31
-6,844,816 GBP2023-12-31
Net Assets/Liabilities
985,946 GBP2024-12-31
935,310 GBP2023-12-31
Equity
Called up share capital
60 GBP2024-12-31
60 GBP2023-12-31
Revaluation reserve
1,143,269 GBP2024-12-31
1,143,269 GBP2023-12-31
Retained earnings (accumulated losses)
-157,383 GBP2024-12-31
-208,019 GBP2023-12-31
Equity
985,946 GBP2024-12-31
935,310 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
150,650 GBP2024-12-31
142,310 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
110,133 GBP2024-12-31
80,003 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30,130 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
40,517 GBP2024-12-31
62,307 GBP2023-12-31
Investment Property - Fair Value Model
8,037,299 GBP2024-12-31
7,904,442 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,508 GBP2024-12-31
16,620 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
5,442 GBP2024-12-31
86,562 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
16,950 GBP2024-12-31
103,182 GBP2023-12-31
Trade Creditors/Trade Payables
Current
25,735 GBP2024-12-31
35,717 GBP2023-12-31
Other Taxation & Social Security Payable
Current
19,027 GBP2024-12-31
13,667 GBP2023-12-31
Other Creditors
Current
6,500 GBP2024-12-31
3,800 GBP2023-12-31
Non-current
6,845,336 GBP2024-12-31
6,844,816 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
295,900 GBP2024-12-31
301,400 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
50,636 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
50,636 GBP2024-01-01 ~ 2024-12-31