82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,771 GBP2024-12-31
3,589 GBP2023-12-31
Fixed Assets - Investments
55,500 GBP2024-12-31
55,500 GBP2023-12-31
Investment Property
60,000 GBP2023-12-31
Fixed Assets
58,271 GBP2024-12-31
119,089 GBP2023-12-31
Debtors
9,261 GBP2024-12-31
4,615 GBP2023-12-31
Cash at bank and in hand
26,364 GBP2024-12-31
20,269 GBP2023-12-31
Current Assets
35,625 GBP2024-12-31
24,884 GBP2023-12-31
Creditors
Current
1,209 GBP2024-12-31
1,808 GBP2023-12-31
Net Current Assets/Liabilities
34,416 GBP2024-12-31
23,076 GBP2023-12-31
Total Assets Less Current Liabilities
92,687 GBP2024-12-31
142,165 GBP2023-12-31
Net Assets/Liabilities
91,931 GBP2024-12-31
141,268 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
91,929 GBP2024-12-31
141,266 GBP2023-12-31
Equity
91,931 GBP2024-12-31
141,268 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,250 GBP2024-12-31
5,250 GBP2023-12-31
Computers
1,704 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,250 GBP2024-12-31
6,954 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-1,704 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,704 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,479 GBP2024-12-31
1,787 GBP2023-12-31
Computers
1,578 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,479 GBP2024-12-31
3,365 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
692 GBP2024-01-01 ~ 2024-12-31
Computers
126 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
818 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,704 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,704 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,771 GBP2024-12-31
3,463 GBP2023-12-31
Computers
126 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
50,000 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
5,500 GBP2023-12-31
Investments in Group Undertakings
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Other Investments Other Than Loans
5,500 GBP2024-12-31
5,500 GBP2023-12-31
Investment Property - Fair Value Model
60,000 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-60,000 GBP2024-01-01 ~ 2024-12-31
Other Debtors
Current, Amounts falling due within one year
1,261 GBP2024-12-31
4,615 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
9,261 GBP2024-12-31
4,615 GBP2023-12-31
Other Creditors
Current
1,209 GBP2024-12-31
1,808 GBP2023-12-31