82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
36,487 GBP2024-12-31
55,971 GBP2023-12-31
Investment Property
549,305 GBP2024-12-31
256,837 GBP2023-12-31
Fixed Assets - Investments
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Debtors
Current
141,662 GBP2024-12-31
130,463 GBP2023-12-31
Cash at bank and in hand
102,936 GBP2024-12-31
51,934 GBP2023-12-31
Net Assets/Liabilities
185,691 GBP2024-12-31
132,125 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
185,591 GBP2024-12-31
132,025 GBP2023-12-31
Equity
185,691 GBP2024-12-31
132,125 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
63,990 GBP2024-12-31
63,990 GBP2023-12-31
Office equipment
13,943 GBP2024-12-31
13,943 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
77,933 GBP2024-12-31
77,933 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
34,662 GBP2024-12-31
18,664 GBP2023-12-31
Office equipment
6,784 GBP2024-12-31
3,298 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,446 GBP2024-12-31
21,962 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
15,998 GBP2024-01-01 ~ 2024-12-31
Office equipment
3,486 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,484 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
110,217 GBP2024-12-31
33,668 GBP2023-12-31
Other Debtors
Current
31,445 GBP2024-12-31
96,795 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
37,337 GBP2024-12-31
25,955 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
15,748 GBP2024-12-31
15,747 GBP2023-12-31
Other Creditors
Current
77,331 GBP2024-12-31
14,541 GBP2023-12-31
Trade Creditors/Trade Payables
Non-current
2,340 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
291,371 GBP2024-12-31
109,676 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
14,435 GBP2024-12-31
30,183 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