82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
28,656 GBP2025-12-31
38,219 GBP2024-12-31
Investment Property
1,750,000 GBP2025-12-31
1,670,000 GBP2024-12-31
Fixed Assets - Investments
1,038,350 GBP2025-12-31
1,296,309 GBP2024-12-31
Fixed Assets
2,817,006 GBP2025-12-31
3,004,528 GBP2024-12-31
Debtors
3,002 GBP2025-12-31
7,502 GBP2024-12-31
Cash at bank and in hand
509,773 GBP2025-12-31
338,259 GBP2024-12-31
Current Assets
512,775 GBP2025-12-31
345,761 GBP2024-12-31
Creditors
Amounts falling due within one year
-62,399 GBP2025-12-31
-64,400 GBP2024-12-31
Net Current Assets/Liabilities
450,376 GBP2025-12-31
281,361 GBP2024-12-31
Total Assets Less Current Liabilities
3,267,382 GBP2025-12-31
3,285,889 GBP2024-12-31
Creditors
Amounts falling due after one year
-50,464 GBP2025-12-31
-50,464 GBP2024-12-31
Net Assets/Liabilities
3,116,918 GBP2025-12-31
3,135,425 GBP2024-12-31
Equity
Called up share capital
359 GBP2025-12-31
359 GBP2024-12-31
Share premium
1,133,643 GBP2025-12-31
1,133,643 GBP2024-12-31
Retained earnings (accumulated losses)
1,982,916 GBP2025-12-31
2,001,423 GBP2024-12-31
Equity
3,116,918 GBP2025-12-31
3,135,425 GBP2024-12-31
Average Number of Employees
42025-01-01 ~ 2025-12-31
42024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,505 GBP2024-12-31
Motor vehicles
186,825 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
189,330 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,437 GBP2025-12-31
2,403 GBP2024-12-31
Motor vehicles
158,237 GBP2025-12-31
148,708 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,674 GBP2025-12-31
151,111 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
34 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
9,529 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,563 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Computers
68 GBP2025-12-31
102 GBP2024-12-31
Motor vehicles
28,588 GBP2025-12-31
38,117 GBP2024-12-31
Investment Property - Fair Value Model
1,750,000 GBP2025-12-31
1,670,000 GBP2024-12-31
Other Investments Other Than Loans
1,038,350 GBP2025-12-31
1,296,309 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
3,002 GBP2025-12-31
Amounts falling due within one year, Current
7,502 GBP2024-12-31
Corporation Tax Payable
Current
0 GBP2025-12-31
2,000 GBP2024-12-31
Other Creditors
Current
62,399 GBP2025-12-31
62,400 GBP2024-12-31
Creditors
Current
62,399 GBP2025-12-31
64,400 GBP2024-12-31
Other Creditors
Non-current
50,464 GBP2025-12-31
50,464 GBP2024-12-31