82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
Other Investments Other Than Loans
Non-current
250,090 GBP2023-12-31
250,090 GBP2022-12-31
Property, Plant & Equipment
733,890 GBP2023-12-31
734,195 GBP2022-12-31
Fixed Assets - Investments
250,090 GBP2023-12-31
200,060 GBP2022-12-31
Fixed Assets
983,980 GBP2023-12-31
934,255 GBP2022-12-31
Debtors
105,624 GBP2023-12-31
55,627 GBP2022-12-31
Cash at bank and in hand
267,618 GBP2023-12-31
348,316 GBP2022-12-31
Current Assets
373,242 GBP2023-12-31
403,943 GBP2022-12-31
Creditors
Amounts falling due within one year
17,045 GBP2023-12-31
20,587 GBP2022-12-31
Net Current Assets/Liabilities
356,197 GBP2023-12-31
383,356 GBP2022-12-31
Total Assets Less Current Liabilities
1,340,177 GBP2023-12-31
1,317,611 GBP2022-12-31
Creditors
Amounts falling due after one year
1,470,450 GBP2023-12-31
1,470,450 GBP2022-12-31
Net Assets/Liabilities
-130,423 GBP2023-12-31
-152,989 GBP2022-12-31
Equity
Called up share capital
225,000 GBP2023-12-31
225,000 GBP2022-12-31
Retained earnings (accumulated losses)
-355,423 GBP2023-12-31
-377,989 GBP2022-12-31
Equity
-130,423 GBP2023-12-31
-152,989 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
732,977 GBP2023-12-31
Furniture and fittings
7,134 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
746,553 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,998 GBP2023-12-31
6,953 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,663 GBP2023-12-31
12,358 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
45 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
305 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
732,977 GBP2023-12-31
732,977 GBP2022-12-31
Furniture and fittings
136 GBP2023-12-31
181 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
250,090 GBP2023-12-31
Non-current
250,090 GBP2023-12-31
250,090 GBP2022-12-31
Other Debtors
105,624 GBP2023-12-31
55,627 GBP2022-12-31
Other Creditors
Amounts falling due within one year
17,045 GBP2023-12-31
20,587 GBP2022-12-31