96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
537,292 GBP2023-12-31
547,890 GBP2022-12-31
Debtors
1,270 GBP2023-12-31
1,139 GBP2022-12-31
Cash at bank and in hand
7,894 GBP2023-12-31
6,235 GBP2022-12-31
Current Assets
11,318 GBP2023-12-31
9,439 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,058 GBP2023-12-31
-5,249 GBP2022-12-31
Net Current Assets/Liabilities
8,260 GBP2023-12-31
4,190 GBP2022-12-31
Total Assets Less Current Liabilities
545,552 GBP2023-12-31
552,080 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-7,996 GBP2023-12-31
-7,996 GBP2022-12-31
Net Assets/Liabilities
537,556 GBP2023-12-31
544,084 GBP2022-12-31
Equity
Called up share capital
113 GBP2023-12-31
113 GBP2022-12-31
Other miscellaneous reserve
455,016 GBP2023-12-31
455,016 GBP2022-12-31
Retained earnings (accumulated losses)
82,427 GBP2023-12-31
88,955 GBP2022-12-31
Equity
537,556 GBP2023-12-31
544,084 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
590,514 GBP2022-12-31
Other
23,679 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
614,193 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
58,314 GBP2023-12-31
49,414 GBP2022-12-31
Other
18,587 GBP2023-12-31
16,889 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,901 GBP2023-12-31
66,303 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,900 GBP2023-01-01 ~ 2023-12-31
Other
1,698 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,598 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
532,200 GBP2023-12-31
541,100 GBP2022-12-31
Other
5,092 GBP2023-12-31
6,790 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,270 GBP2023-12-31
1,139 GBP2022-12-31
Corporation Tax Payable
Current
955 GBP2023-12-31
3,372 GBP2022-12-31
Other Creditors
Current
2,103 GBP2023-12-31
1,877 GBP2022-12-31
Creditors
Current
3,058 GBP2023-12-31
5,249 GBP2022-12-31
Other Creditors
Non-current
7,996 GBP2023-12-31
7,996 GBP2022-12-31