82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2024-12-31
19,000 GBP2023-12-31
Property, Plant & Equipment
2,165,477 GBP2024-12-31
2,250,156 GBP2023-12-31
Investment Property
363,175 GBP2024-12-31
0 GBP2023-12-31
Total Inventories
1,500 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current
8,445 GBP2024-12-31
68,317 GBP2023-12-31
Cash at bank and in hand
15,703 GBP2024-12-31
39,972 GBP2023-12-31
Net Assets/Liabilities
567,369 GBP2024-12-31
602,992 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
567,269 GBP2024-12-31
602,892 GBP2023-12-31
Equity
567,369 GBP2024-12-31
602,992 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
190,000 GBP2024-12-31
190,000 GBP2023-12-31
Intangible Assets - Gross Cost
190,000 GBP2024-12-31
190,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
190,000 GBP2024-12-31
171,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
190,000 GBP2024-12-31
171,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
19,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
19,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
19,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,929,805 GBP2024-12-31
1,929,805 GBP2023-12-31
Other
1,161,615 GBP2024-12-31
1,155,473 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,091,420 GBP2024-12-31
3,085,278 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-76,426 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-76,426 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
280,848 GBP2024-12-31
242,252 GBP2023-12-31
Other
645,095 GBP2024-12-31
592,870 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
925,943 GBP2024-12-31
835,122 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
38,596 GBP2024-01-01 ~ 2024-12-31
Other
97,561 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136,157 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-45,336 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,336 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
196 GBP2024-12-31
2,085 GBP2023-12-31
Other Debtors
Current
7,373 GBP2024-12-31
65,356 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
69,492 GBP2024-12-31
189,641 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,321 GBP2024-12-31
19,092 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
17,938 GBP2024-12-31
4,797 GBP2023-12-31
Other Creditors
Current
14,300 GBP2024-12-31
4,637 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
938,253 GBP2024-12-31
624,127 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
47,734 GBP2024-12-31
7,664 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 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
50 GBP2024-01-01 ~ 2024-12-31
50 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2024-01-01 ~ 2024-12-31
50 GBP2023-01-01 ~ 2023-12-31