82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
30,138 GBP2024-12-31
40,436 GBP2023-12-31
Fixed Assets - Investments
3,543,080 GBP2024-12-31
3,144,529 GBP2023-12-31
Debtors
Current
2,166 GBP2024-12-31
1,677 GBP2023-12-31
Cash at bank and in hand
2,716,498 GBP2024-12-31
2,342,332 GBP2023-12-31
Net Assets/Liabilities
6,040,715 GBP2024-12-31
5,272,761 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
6,040,615 GBP2024-12-31
5,272,661 GBP2023-12-31
Equity
6,040,715 GBP2024-12-31
5,272,761 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
63,063 GBP2024-12-31
63,063 GBP2023-12-31
Computers
4,468 GBP2024-12-31
4,496 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
67,531 GBP2024-12-31
67,559 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-883 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-883 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
34,241 GBP2024-12-31
24,634 GBP2023-12-31
Computers
3,152 GBP2024-12-31
2,489 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,393 GBP2024-12-31
27,123 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
9,607 GBP2024-01-01 ~ 2024-12-31
Computers
1,123 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,730 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-460 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-460 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
3,543,080 GBP2024-12-31
3,144,529 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
141 GBP2024-12-31
141 GBP2023-12-31
Other Debtors
Current
2,025 GBP2024-12-31
1,536 GBP2023-12-31
Trade Creditors/Trade Payables
Current
158 GBP2024-12-31
151 GBP2023-12-31
Other Creditors
Current
4,575 GBP2024-12-31
3,800 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