82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
907,306 GBP2024-12-31
3,494 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
907,406 GBP2024-12-31
3,594 GBP2023-12-31
Debtors
16,936 GBP2024-12-31
15,827 GBP2023-12-31
Cash at bank and in hand
6,376 GBP2024-12-31
17,002 GBP2023-12-31
Current Assets
72,412 GBP2024-12-31
75,829 GBP2023-12-31
Creditors
Current
-934,274 GBP2024-12-31
-75,895 GBP2023-12-31
Net Current Assets/Liabilities
-861,862 GBP2024-12-31
-66 GBP2023-12-31
Total Assets Less Current Liabilities
45,544 GBP2024-12-31
3,528 GBP2023-12-31
Creditors
Non-current
-22,757 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
22,787 GBP2024-12-31
3,528 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
22,687 GBP2024-12-31
3,428 GBP2023-12-31
Equity
22,787 GBP2024-12-31
3,528 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
867,267 GBP2024-12-31
0 GBP2023-12-31
Other
53,106 GBP2024-12-31
6,551 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
920,373 GBP2024-12-31
6,551 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
13,067 GBP2024-12-31
3,057 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,067 GBP2024-12-31
3,057 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
10,010 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,010 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
867,267 GBP2024-12-31
0 GBP2023-12-31
Other
40,039 GBP2024-12-31
3,494 GBP2023-12-31
Other Investments Other Than Loans
100 GBP2024-12-31
100 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,679 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
15,827 GBP2023-12-31
Other Debtors
Amounts falling due within one year
12,257 GBP2024-12-31
0 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
16,936 GBP2024-12-31
15,827 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
7,803 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,438 GBP2024-12-31
4,875 GBP2023-12-31
Amounts owed to group undertakings
Current
244,122 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to directors
670,231 GBP2024-12-31
69,050 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,680 GBP2024-12-31
1,970 GBP2023-12-31
Creditors
934,274 GBP2024-12-31
75,895 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
22,757 GBP2024-12-31
0 GBP2023-12-31
Number of shares allotted
100 shares2024-01-01 ~ 2024-12-31