82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
62,791 GBP2023-12-31
43,696 GBP2022-12-31
Investment Property
8,209,587 GBP2023-12-31
8,100,000 GBP2022-12-31
Fixed Assets - Investments
1,069,643 GBP2023-12-31
1,021,114 GBP2022-12-31
Debtors
Current
34,866 GBP2023-12-31
52,466 GBP2022-12-31
Cash at bank and in hand
1,501,762 GBP2023-12-31
1,379,611 GBP2022-12-31
Net Assets/Liabilities
8,927,246 GBP2023-12-31
8,714,631 GBP2022-12-31
Equity
Called up share capital
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Retained earnings (accumulated losses)
8,922,246 GBP2023-12-31
8,709,631 GBP2022-12-31
Equity
8,927,246 GBP2023-12-31
8,714,631 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-01-01 ~ 2023-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
135,977 GBP2023-12-31
108,977 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
135,977 GBP2023-12-31
108,977 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,186 GBP2023-12-31
65,281 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,186 GBP2023-12-31
65,281 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,905 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,905 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
62,791 GBP2023-12-31
43,696 GBP2022-12-31
Amounts invested in assets
1,069,643 GBP2023-12-31
1,021,114 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
11,409 GBP2023-12-31
43,985 GBP2022-12-31
Prepayments/Accrued Income
Current
23,457 GBP2023-12-31
8,481 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
12,446 GBP2023-12-31
3,800 GBP2022-12-31
Other Creditors
Current
1,919 GBP2023-12-31
2,466 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
5,000 GBP2023-01-01 ~ 2023-12-31
5,000 GBP2022-01-01 ~ 2022-12-31