96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
444,306 GBP2024-12-31
432,733 GBP2023-12-31
Fixed Assets
444,306 GBP2024-12-31
432,733 GBP2023-12-31
Debtors
796 GBP2024-12-31
30,182 GBP2023-12-31
Cash at bank and in hand
6,795 GBP2024-12-31
8,855 GBP2023-12-31
Current Assets
7,591 GBP2024-12-31
39,037 GBP2023-12-31
Net Current Assets/Liabilities
-12,409 GBP2024-12-31
-54,963 GBP2023-12-31
Total Assets Less Current Liabilities
431,897 GBP2024-12-31
377,770 GBP2023-12-31
Net Assets/Liabilities
155,397 GBP2024-12-31
94,470 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
155,397 GBP2024-12-31
94,470 GBP2023-12-31
Equity
155,397 GBP2024-12-31
94,470 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32022-12-05 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
431,837 GBP2024-12-31
431,837 GBP2023-12-31
Motor cars
2,550 GBP2024-12-31
1,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
445,575 GBP2024-12-31
432,837 GBP2023-12-31
Property, Plant & Equipment - Disposals
-1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,188 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
265 GBP2024-12-31
104 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,269 GBP2024-12-31
104 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,004 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,269 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-104 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,004 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
431,837 GBP2024-12-31
431,837 GBP2023-12-31
Motor cars
2,285 GBP2024-12-31
896 GBP2023-12-31
Furniture and fittings
10,184 GBP2024-12-31
Other Debtors
Amounts falling due within one year
796 GBP2024-12-31
30,182 GBP2023-12-31
Debtors
Amounts falling due within one year
796 GBP2024-12-31
30,182 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
20,000 GBP2024-12-31
94,000 GBP2023-12-31
Other Creditors
Amounts falling due after one year
200,000 GBP2024-12-31
283,300 GBP2023-12-31