82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
20,335 GBP2024-09-30
10,513 GBP2023-09-30
Investment Property
1,551,654 GBP2024-09-30
1,511,688 GBP2023-09-30
Fixed Assets
1,571,989 GBP2024-09-30
1,522,201 GBP2023-09-30
Cash at bank and in hand
38,325 GBP2024-09-30
91,555 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-20,461 GBP2024-09-30
-43,191 GBP2023-09-30
Net Current Assets/Liabilities
17,864 GBP2024-09-30
48,364 GBP2023-09-30
Total Assets Less Current Liabilities
1,589,853 GBP2024-09-30
1,570,565 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-255,100 GBP2024-09-30
-249,900 GBP2023-09-30
Net Assets/Liabilities
1,228,665 GBP2024-09-30
1,217,032 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
1,228,565 GBP2024-09-30
1,216,932 GBP2023-09-30
Equity
1,228,665 GBP2024-09-30
1,217,032 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
665 GBP2024-09-30
13,920 GBP2023-09-30
Furniture and fittings
2,909 GBP2024-09-30
2,909 GBP2023-09-30
Computers
425 GBP2024-09-30
425 GBP2023-09-30
Motor vehicles
48,134 GBP2024-09-30
31,534 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
52,133 GBP2024-09-30
48,788 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-13,255 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-13,255 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
577 GBP2024-09-30
13,802 GBP2023-09-30
Furniture and fittings
2,595 GBP2024-09-30
2,491 GBP2023-09-30
Computers
425 GBP2024-09-30
425 GBP2023-09-30
Motor vehicles
28,201 GBP2024-09-30
21,557 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,798 GBP2024-09-30
38,275 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
104 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
6,644 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,778 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-13,255 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,255 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
88 GBP2024-09-30
118 GBP2023-09-30
Furniture and fittings
314 GBP2024-09-30
418 GBP2023-09-30
Computers
0 GBP2024-09-30
0 GBP2023-09-30
Motor vehicles
19,933 GBP2024-09-30
9,977 GBP2023-09-30
Investment Property - Fair Value Model
1,551,654 GBP2024-09-30
1,511,689 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
6,800 GBP2024-09-30
18,800 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-09-30
5,049 GBP2023-09-30
Trade Creditors/Trade Payables
Current
4,601 GBP2024-09-30
7,775 GBP2023-09-30
Corporation Tax Payable
Current
5,510 GBP2024-09-30
3,353 GBP2023-09-30
Other Creditors
Current
310 GBP2024-09-30
214 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
3,240 GBP2024-09-30
8,000 GBP2023-09-30
Creditors
Current
20,461 GBP2024-09-30
43,191 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
255,100 GBP2024-09-30
249,900 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
100 shares2024-09-30
100 shares2023-09-30