82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
996,295 GBP2024-12-31
996,824 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
996,395 GBP2024-12-31
996,924 GBP2023-12-31
Debtors
25,046 GBP2024-12-31
24,720 GBP2023-12-31
Cash at bank and in hand
214,494 GBP2024-12-31
162,288 GBP2023-12-31
Current Assets
239,540 GBP2024-12-31
187,008 GBP2023-12-31
Creditors
Amounts falling due within one year
16,899 GBP2024-12-31
5,606 GBP2023-12-31
Net Current Assets/Liabilities
222,641 GBP2024-12-31
181,402 GBP2023-12-31
Total Assets Less Current Liabilities
1,219,036 GBP2024-12-31
1,178,326 GBP2023-12-31
Net Assets/Liabilities
1,219,036 GBP2024-12-31
1,178,326 GBP2023-12-31
Equity
Called up share capital
103 GBP2024-12-31
103 GBP2023-12-31
Retained earnings (accumulated losses)
1,218,933 GBP2024-12-31
1,178,223 GBP2023-12-31
Equity
1,219,036 GBP2024-12-31
1,178,326 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
994,707 GBP2024-12-31
Furniture and fittings
8,920 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,003,627 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,332 GBP2024-12-31
6,803 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,332 GBP2024-12-31
6,803 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
529 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
529 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
994,707 GBP2024-12-31
994,707 GBP2023-12-31
Furniture and fittings
1,588 GBP2024-12-31
2,117 GBP2023-12-31
Amounts invested in assets
Non-current
100 GBP2024-12-31
100 GBP2023-12-31
Trade Debtors/Trade Receivables
12,000 GBP2024-12-31
12,000 GBP2023-12-31
Other Debtors
13,046 GBP2024-12-31
12,720 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
13,649 GBP2024-12-31
3,356 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,000 GBP2024-12-31
1,000 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,250 GBP2024-12-31
1,250 GBP2023-12-31