96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
98,755 GBP2024-12-31
74,684 GBP2023-12-31
Investment Property
2,686,814 GBP2024-12-31
2,120,372 GBP2023-12-31
Fixed Assets
2,785,569 GBP2024-12-31
2,195,056 GBP2023-12-31
Debtors
37,419 GBP2024-12-31
730 GBP2023-12-31
Current assets - Investments
1,465,280 GBP2024-12-31
1,369,192 GBP2023-12-31
Cash at bank and in hand
404,088 GBP2024-12-31
363,093 GBP2023-12-31
Current Assets
1,906,787 GBP2024-12-31
1,733,015 GBP2023-12-31
Creditors
Current
207,278 GBP2024-12-31
155,235 GBP2023-12-31
Net Current Assets/Liabilities
1,699,509 GBP2024-12-31
1,577,780 GBP2023-12-31
Total Assets Less Current Liabilities
4,485,078 GBP2024-12-31
3,772,836 GBP2023-12-31
Creditors
Non-current
-67,187 GBP2024-12-31
Net Assets/Liabilities
4,391,528 GBP2024-12-31
3,753,503 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
4,391,328 GBP2024-12-31
3,753,303 GBP2023-12-31
Equity
4,391,528 GBP2024-12-31
3,753,503 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
109,618 GBP2024-12-31
122,253 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-107,404 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,863 GBP2024-12-31
47,569 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,706 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-52,412 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
98,755 GBP2024-12-31
74,684 GBP2023-12-31
Investment Property - Fair Value Model
2,686,814 GBP2024-12-31
2,120,372 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
37,419 GBP2024-12-31
Current, Amounts falling due within one year
730 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
14,204 GBP2024-12-31
Other Taxation & Social Security Payable
Current
190,999 GBP2024-12-31
152,037 GBP2023-12-31
Other Creditors
Current
2,075 GBP2024-12-31
3,198 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
67,187 GBP2024-12-31