82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
109 GBP2025-04-05
1,005 GBP2024-04-05
Fixed Assets - Investments
101,152 GBP2025-04-05
92,364 GBP2024-04-05
Investment Property
225,041 GBP2025-04-05
219,281 GBP2024-04-05
Fixed Assets
326,302 GBP2025-04-05
312,650 GBP2024-04-05
Debtors
1,350 GBP2025-04-05
Cash at bank and in hand
308,871 GBP2025-04-05
371,290 GBP2024-04-05
Current Assets
310,221 GBP2025-04-05
371,290 GBP2024-04-05
Creditors
Current
2,287 GBP2025-04-05
20,320 GBP2024-04-05
Net Current Assets/Liabilities
307,934 GBP2025-04-05
350,970 GBP2024-04-05
Total Assets Less Current Liabilities
634,236 GBP2025-04-05
663,620 GBP2024-04-05
Creditors
Non-current
25,833 GBP2024-04-05
Net Assets/Liabilities
634,236 GBP2025-04-05
637,787 GBP2024-04-05
Equity
Called up share capital
100 GBP2025-04-05
100 GBP2024-04-05
Retained earnings (accumulated losses)
634,136 GBP2025-04-05
637,687 GBP2024-04-05
Equity
634,236 GBP2025-04-05
637,787 GBP2024-04-05
Average Number of Employees
12024-04-06 ~ 2025-04-05
12023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
784 GBP2024-04-05
Furniture and fittings
449 GBP2024-04-05
Computers
2,125 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
3,358 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
675 GBP2025-04-05
638 GBP2024-04-05
Furniture and fittings
449 GBP2025-04-05
300 GBP2024-04-05
Computers
2,125 GBP2025-04-05
1,415 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,249 GBP2025-04-05
2,353 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37 GBP2024-04-06 ~ 2025-04-05
Furniture and fittings
149 GBP2024-04-06 ~ 2025-04-05
Computers
710 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
896 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Plant and equipment
109 GBP2025-04-05
146 GBP2024-04-05
Furniture and fittings
149 GBP2024-04-05
Computers
710 GBP2024-04-05
Other Investments Other Than Loans
Cost valuation
101,152 GBP2025-04-05
92,364 GBP2024-04-05
Additions to investments
8,788 GBP2025-04-05
Other Investments Other Than Loans
101,152 GBP2025-04-05
92,364 GBP2024-04-05
Investment Property - Fair Value Model
225,041 GBP2025-04-05
219,281 GBP2024-04-05
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,300 GBP2025-04-05
Other Debtors
Current, Amounts falling due within one year
50 GBP2025-04-05
Debtors
Current, Amounts falling due within one year
1,350 GBP2025-04-05
Other Taxation & Social Security Payable
Current
846 GBP2025-04-05
704 GBP2024-04-05
Other Creditors
Current
1,441 GBP2025-04-05
19,616 GBP2024-04-05
Bank Borrowings/Overdrafts
Non-current
25,833 GBP2024-04-05