82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
31,729 GBP2024-12-31
39,985 GBP2023-12-31
Fixed Assets - Investments
365,404 GBP2024-12-31
365,404 GBP2023-12-31
Total Inventories
10,500 GBP2024-12-31
13,500 GBP2023-12-31
Debtors
Current
4,672 GBP2024-12-31
2,873 GBP2023-12-31
Cash at bank and in hand
46,810 GBP2024-12-31
73,878 GBP2023-12-31
Net Assets/Liabilities
386,190 GBP2024-12-31
418,047 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
386,090 GBP2024-12-31
417,947 GBP2023-12-31
Equity
386,190 GBP2024-12-31
418,047 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
56,150 GBP2024-12-31
54,942 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
56,150 GBP2024-12-31
54,942 GBP2023-12-31
Property, Plant & Equipment - Disposals
Other
-667 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-667 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,421 GBP2024-12-31
14,957 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,421 GBP2024-12-31
14,957 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,952 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,952 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-488 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-488 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
31,729 GBP2024-12-31
39,985 GBP2023-12-31
Amounts invested in assets
365,404 GBP2024-12-31
365,404 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,468 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
3,204 GBP2024-12-31
2,873 GBP2023-12-31
Trade Creditors/Trade Payables
Current
26,622 GBP2024-12-31
26,788 GBP2023-12-31
Other Creditors
Current
9,696 GBP2024-12-31
7,416 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31