82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
84,646 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
63,829 GBP2024-12-31
16,763 GBP2023-12-31
Investment Property
0 GBP2024-12-31
165,000 GBP2023-12-31
Fixed Assets - Investments
4,621,881 GBP2024-12-31
4,244,235 GBP2023-12-31
Debtors
Current
26,677 GBP2024-12-31
4,446 GBP2023-12-31
Cash at bank and in hand
530,475 GBP2024-12-31
223,291 GBP2023-12-31
Net Assets/Liabilities
5,084,990 GBP2024-12-31
4,387,360 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
5,084,890 GBP2024-12-31
4,387,260 GBP2023-12-31
Equity
5,084,990 GBP2024-12-31
4,387,360 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
252024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
85,000 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Gross Cost
85,000 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
354 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
354 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
84,646 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
64,954 GBP2024-12-31
42,016 GBP2023-12-31
Computers
5,190 GBP2024-12-31
4,646 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
70,144 GBP2024-12-31
46,662 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-40,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,594 GBP2024-12-31
27,925 GBP2023-12-31
Computers
2,721 GBP2024-12-31
1,974 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,315 GBP2024-12-31
29,899 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
5,608 GBP2024-01-01 ~ 2024-12-31
Computers
747 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,355 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,939 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
4,621,881 GBP2024-12-31
4,244,235 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
205 GBP2024-12-31
57 GBP2023-12-31
Other Debtors
Current
26,472 GBP2024-12-31
4,389 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
5,118 GBP2023-12-31
Other Creditors
Current
3,230 GBP2024-12-31
3,823 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