82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,086,070 GBP2024-12-31
1,091,903 GBP2023-12-31
Fixed Assets
1,086,070 GBP2024-12-31
1,091,903 GBP2023-12-31
Debtors
5,835 GBP2024-12-31
5,835 GBP2023-12-31
Cash at bank and in hand
153,021 GBP2024-12-31
104,517 GBP2023-12-31
Current Assets
158,856 GBP2024-12-31
110,352 GBP2023-12-31
Net Current Assets/Liabilities
139,655 GBP2024-12-31
68,172 GBP2023-12-31
Total Assets Less Current Liabilities
1,225,725 GBP2024-12-31
1,160,075 GBP2023-12-31
Net Assets/Liabilities
120,725 GBP2024-12-31
75,075 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
120,723 GBP2024-12-31
75,073 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,080,336 GBP2023-12-31
Plant and equipment
23,133 GBP2024-12-31
23,133 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,103,469 GBP2024-12-31
1,103,469 GBP2023-12-31
Owned/Freehold, Land and buildings
1,080,336 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,399 GBP2024-12-31
11,566 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,399 GBP2024-12-31
11,566 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,833 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,833 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,080,336 GBP2024-12-31
Plant and equipment
5,734 GBP2024-12-31
11,567 GBP2023-12-31
Land and buildings, Owned/Freehold
1,080,336 GBP2023-12-31
Prepayments/Accrued Income
Current
5,833 GBP2024-12-31
5,833 GBP2023-12-31
Other Debtors
Current
2 GBP2024-12-31
2 GBP2023-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2023-12-31
Corporation Tax Payable
Current
16,495 GBP2024-12-31
15,415 GBP2023-12-31
Amount of value-added tax that is payable
Current
706 GBP2024-12-31
5,016 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-12-31
1,750 GBP2023-12-31
Amounts owed to directors
Current
20,000 GBP2023-12-31
Non-current
551,353 GBP2024-12-31
541,353 GBP2023-12-31