82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,886 GBP2023-12-31
8,050 GBP2022-12-31
Investment Property
850,000 GBP2023-12-31
850,000 GBP2022-12-31
Fixed Assets
856,886 GBP2023-12-31
858,050 GBP2022-12-31
Debtors
2,574 GBP2023-12-31
10,968 GBP2022-12-31
Cash at bank and in hand
82,297 GBP2023-12-31
73,102 GBP2022-12-31
Current Assets
84,871 GBP2023-12-31
84,070 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-21,179 GBP2023-12-31
-25,141 GBP2022-12-31
Net Current Assets/Liabilities
63,692 GBP2023-12-31
58,929 GBP2022-12-31
Total Assets Less Current Liabilities
920,578 GBP2023-12-31
916,979 GBP2022-12-31
Net Assets/Liabilities
851,578 GBP2023-12-31
845,479 GBP2022-12-31
Equity
Called up share capital
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Other miscellaneous reserve
50,672 GBP2023-12-31
50,672 GBP2022-12-31
Retained earnings (accumulated losses)
795,906 GBP2023-12-31
789,807 GBP2022-12-31
Equity
851,578 GBP2023-12-31
845,479 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,013 GBP2022-12-31
Other
168,475 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
173,488 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,013 GBP2023-12-31
5,013 GBP2022-12-31
Other
161,589 GBP2023-12-31
160,425 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,602 GBP2023-12-31
165,438 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
1,164 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,164 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
6,886 GBP2023-12-31
8,050 GBP2022-12-31
Investment Property - Fair Value Model
850,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
875 GBP2023-12-31
2,563 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,699 GBP2023-12-31
8,405 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,574 GBP2023-12-31
10,968 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
477 GBP2022-12-31
Amounts owed to group undertakings
Current
14,564 GBP2023-12-31
17,484 GBP2022-12-31
Corporation Tax Payable
Current
636 GBP2023-12-31
1,448 GBP2022-12-31
Other Taxation & Social Security Payable
Current
198 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
5,781 GBP2023-12-31
5,732 GBP2022-12-31
Creditors
Current
21,179 GBP2023-12-31
25,141 GBP2022-12-31