96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
94,612 GBP2024-12-31
0 GBP2023-12-31
Investment Property
834,000 GBP2024-12-31
659,000 GBP2023-12-31
Fixed Assets
928,612 GBP2024-12-31
659,000 GBP2023-12-31
Debtors
24,918 GBP2024-12-31
180 GBP2023-12-31
Cash at bank and in hand
9,262 GBP2024-12-31
48,701 GBP2023-12-31
Current Assets
34,180 GBP2024-12-31
48,881 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-649,980 GBP2024-12-31
Net Current Assets/Liabilities
-615,800 GBP2024-12-31
-472,420 GBP2023-12-31
Total Assets Less Current Liabilities
312,812 GBP2024-12-31
186,580 GBP2023-12-31
Net Assets/Liabilities
288,441 GBP2024-12-31
183,970 GBP2023-12-31
Equity
Called up share capital
20 GBP2024-12-31
20 GBP2023-12-31
Retained earnings (accumulated losses)
288,421 GBP2024-12-31
183,950 GBP2023-12-31
Equity
288,441 GBP2024-12-31
183,970 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
105,124 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-13,662 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,512 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,512 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
94,612 GBP2024-12-31
0 GBP2023-12-31
Investment Property - Fair Value Model
834,000 GBP2024-12-31
659,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,580 GBP2024-12-31
180 GBP2023-12-31
Other Debtors
Amounts falling due within one year
22,338 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
24,918 GBP2024-12-31
Amounts falling due within one year, Current
180 GBP2023-12-31
Trade Creditors/Trade Payables
Current
120 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
9,700 GBP2024-12-31
16,624 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
6,314 GBP2023-12-31
Other Creditors
Current
640,160 GBP2024-12-31
498,363 GBP2023-12-31
Creditors
Current
649,980 GBP2024-12-31
521,301 GBP2023-12-31