96090 - Other Service Activities N.e.c.
Intangible Assets
6,667 GBP2024-12-31
10,667 GBP2023-12-31
Property, Plant & Equipment
322,313 GBP2024-12-31
311,682 GBP2023-12-31
Fixed Assets
328,980 GBP2024-12-31
322,349 GBP2023-12-31
Cash at bank and in hand
51,343 GBP2024-12-31
63,589 GBP2023-12-31
Current Assets
52,632 GBP2024-12-31
64,878 GBP2023-12-31
Net Current Assets/Liabilities
-42,235 GBP2024-12-31
-40,969 GBP2023-12-31
Total Assets Less Current Liabilities
286,745 GBP2024-12-31
281,380 GBP2023-12-31
Net Assets/Liabilities
91,861 GBP2024-12-31
78,913 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
91,859 GBP2024-12-31
78,911 GBP2023-12-31
Equity
91,861 GBP2024-12-31
78,913 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,333 GBP2024-12-31
29,333 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
6,667 GBP2024-12-31
10,667 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
322,160 GBP2023-12-31
Plant and equipment
6,144 GBP2024-12-31
5,775 GBP2023-12-31
Furniture and fittings
59,604 GBP2024-12-31
35,413 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
387,908 GBP2024-12-31
363,348 GBP2023-12-31
Land and buildings, Owned/Freehold
322,160 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,673 GBP2024-12-31
5,555 GBP2023-12-31
Furniture and fittings
21,274 GBP2024-12-31
13,906 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,595 GBP2024-12-31
51,666 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
118 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
7,368 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,929 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
38,648 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
283,512 GBP2024-12-31
Plant and equipment
471 GBP2024-12-31
220 GBP2023-12-31
Furniture and fittings
38,330 GBP2024-12-31
21,507 GBP2023-12-31
Owned/Freehold, Land and buildings
289,955 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,274 GBP2024-12-31
21,151 GBP2023-12-31
Trade Creditors/Trade Payables
Current
144 GBP2024-12-31
777 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,447 GBP2024-12-31
5,964 GBP2023-12-31
Other Creditors
Current
78,002 GBP2024-12-31
77,955 GBP2023-12-31
Creditors
Current
94,867 GBP2024-12-31
105,847 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
187,576 GBP2024-12-31
198,339 GBP2023-12-31