98200 - Undifferentiated Service-producing Activities Of Private Households For Own Use
Property, Plant & Equipment
45,829 GBP2025-04-05
2,361 GBP2024-04-05
Investment Property
959,766 GBP2025-04-05
959,766 GBP2024-04-05
Fixed Assets - Investments
1,144,649 GBP2025-04-05
1,270,311 GBP2024-04-05
Fixed Assets
2,150,244 GBP2025-04-05
2,232,438 GBP2024-04-05
Debtors
30,048 GBP2025-04-05
26,784 GBP2024-04-05
Cash at bank and in hand
97,421 GBP2025-04-05
75,836 GBP2024-04-05
Current Assets
127,469 GBP2025-04-05
102,620 GBP2024-04-05
Net Current Assets/Liabilities
110,906 GBP2025-04-05
69,361 GBP2024-04-05
Total Assets Less Current Liabilities
2,261,150 GBP2025-04-05
2,301,799 GBP2024-04-05
Net Assets/Liabilities
2,189,806 GBP2025-04-05
2,240,996 GBP2024-04-05
Equity
Called up share capital
30,000 GBP2025-04-05
30,000 GBP2024-04-05
Share premium
1,824,693 GBP2025-04-05
1,824,693 GBP2024-04-05
Revaluation reserve
111,703 GBP2025-04-05
197,089 GBP2024-04-05
Retained earnings (accumulated losses)
223,410 GBP2025-04-05
189,214 GBP2024-04-05
Equity
2,189,806 GBP2025-04-05
2,240,996 GBP2024-04-05
Average Number of Employees
22024-04-06 ~ 2025-04-05
22023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Other
97,394 GBP2025-04-05
72,359 GBP2024-04-05
Property, Plant & Equipment - Other Disposals
Other
-36,070 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
51,565 GBP2025-04-05
69,998 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,276 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-33,709 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Other
45,829 GBP2025-04-05
2,361 GBP2024-04-05
Investment Property - Fair Value Model
959,766 GBP2024-04-05
Amount of corporation tax that is recoverable
Current
148 GBP2025-04-05
0 GBP2024-04-05
Other Debtors
Amounts falling due within one year
29,900 GBP2025-04-05
26,784 GBP2024-04-05
Debtors
Amounts falling due within one year, Current
30,048 GBP2025-04-05
Current, Amounts falling due within one year
26,784 GBP2024-04-05
Amounts owed to group undertakings
Current
2,187 GBP2025-04-05
2,187 GBP2024-04-05
Corporation Tax Payable
Current
0 GBP2025-04-05
22,414 GBP2024-04-05
Other Creditors
Current
14,376 GBP2025-04-05
8,658 GBP2024-04-05
Creditors
Current
16,563 GBP2025-04-05
33,259 GBP2024-04-05
Other Creditors
Non-current
40,766 GBP2025-04-05
0 GBP2024-04-05
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-06 ~ 2025-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2025-04-05
30,000 shares2024-04-05