82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,154,263 GBP2024-12-31
6,342,078 GBP2023-12-31
Fixed Assets
10,154,263 GBP2024-12-31
6,342,078 GBP2023-12-31
Debtors
309,254 GBP2024-12-31
225,850 GBP2023-12-31
Cash at bank and in hand
10,197 GBP2024-12-31
12,610 GBP2023-12-31
Current Assets
319,451 GBP2024-12-31
238,460 GBP2023-12-31
Net Current Assets/Liabilities
-10,878,794 GBP2024-12-31
-6,705,067 GBP2023-12-31
Total Assets Less Current Liabilities
-724,531 GBP2024-12-31
-362,989 GBP2023-12-31
Net Assets/Liabilities
-724,531 GBP2024-12-31
-362,989 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-724,631 GBP2024-12-31
-363,089 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
10,248,851 GBP2024-12-31
6,360,458 GBP2023-12-31
Plant and equipment
16,473 GBP2024-12-31
15,607 GBP2023-12-31
Furniture and fittings
28,137 GBP2024-12-31
23,748 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,293,461 GBP2024-12-31
6,399,813 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
121,924 GBP2024-12-31
48,462 GBP2023-12-31
Plant and equipment
6,232 GBP2024-12-31
2,981 GBP2023-12-31
Furniture and fittings
11,042 GBP2024-12-31
6,292 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,198 GBP2024-12-31
57,735 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,251 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,463 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
10,126,927 GBP2024-12-31
6,311,996 GBP2023-12-31
Plant and equipment
10,241 GBP2024-12-31
12,626 GBP2023-12-31
Furniture and fittings
17,095 GBP2024-12-31
17,456 GBP2023-12-31
Trade Creditors/Trade Payables
Current
120,000 GBP2024-12-31
41,876 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31