82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment
74,555 GBP2023-12-31
76,140 GBP2022-12-31
Fixed Assets - Investments
40 GBP2022-12-31
Investment Property
3,701,372 GBP2023-12-31
3,701,372 GBP2022-12-31
Fixed Assets
3,775,927 GBP2023-12-31
3,777,552 GBP2022-12-31
Total Inventories
10,620 GBP2023-12-31
1,088,824 GBP2022-12-31
Debtors
Current
96,587 GBP2023-12-31
79,620 GBP2022-12-31
Cash at bank and in hand
1,731,930 GBP2023-12-31
396,749 GBP2022-12-31
Current Assets
1,839,137 GBP2023-12-31
1,565,193 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-187,007 GBP2023-12-31
-125,882 GBP2022-12-31
Net Current Assets/Liabilities
1,652,130 GBP2023-12-31
1,439,311 GBP2022-12-31
Total Assets Less Current Liabilities
5,428,057 GBP2023-12-31
5,216,863 GBP2022-12-31
Net Assets/Liabilities
5,251,018 GBP2023-12-31
5,050,306 GBP2022-12-31
Equity
Called up share capital
28,952 GBP2023-12-31
28,952 GBP2022-12-31
28,952 GBP2022-01-01
Share premium
144,760 GBP2023-12-31
144,760 GBP2022-12-31
144,760 GBP2022-01-01
Revaluation reserve
32,376 GBP2023-12-31
33,166 GBP2022-12-31
33,956 GBP2022-01-01
Other miscellaneous reserve
1,564,550 GBP2023-12-31
1,564,550 GBP2022-12-31
1,446,300 GBP2022-01-01
Retained earnings (accumulated losses)
3,480,380 GBP2023-12-31
3,278,878 GBP2022-12-31
3,346,802 GBP2022-01-01
Equity
5,251,018 GBP2023-12-31
5,050,306 GBP2022-12-31
5,000,770 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
239,797 GBP2023-01-01 ~ 2023-12-31
88,621 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
239,797 GBP2023-01-01 ~ 2023-12-31
88,621 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
239,797 GBP2023-01-01 ~ 2023-12-31
88,621 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
239,797 GBP2023-01-01 ~ 2023-12-31
88,621 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-39,085 GBP2023-01-01 ~ 2023-12-31
-39,085 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-39,085 GBP2023-01-01 ~ 2023-12-31
-39,085 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-38,295 GBP2023-01-01 ~ 2023-12-31
-156,545 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-39,085 GBP2023-01-01 ~ 2023-12-31
-39,085 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
86,963 GBP2023-12-31
86,963 GBP2022-12-31
Plant and equipment
4,966 GBP2023-12-31
4,966 GBP2022-12-31
Motor vehicles
26,635 GBP2023-12-31
26,635 GBP2022-12-31
Furniture and fittings
2,070 GBP2023-12-31
2,070 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
120,634 GBP2023-12-31
120,634 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,966 GBP2022-12-31
Motor vehicles
26,635 GBP2022-12-31
Furniture and fittings
1,575 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
44,494 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
165 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
1,585 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,966 GBP2023-12-31
Motor vehicles
26,635 GBP2023-12-31
Furniture and fittings
1,740 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,079 GBP2023-12-31
Property, Plant & Equipment
Buildings
74,225 GBP2023-12-31
75,645 GBP2022-12-31
Furniture and fittings
330 GBP2023-12-31
495 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
26,480 GBP2023-12-31
12,950 GBP2022-12-31
Other Debtors
Current
1,218 GBP2023-12-31
Prepayments/Accrued Income
Current
68,889 GBP2023-12-31
66,670 GBP2022-12-31
Trade Creditors/Trade Payables
Current
9,770 GBP2023-12-31
10,742 GBP2022-12-31
Amounts owed to group undertakings
Current
40 GBP2022-12-31
Taxation/Social Security Payable
Current
77,686 GBP2023-12-31
11,460 GBP2022-12-31
Other Creditors
Current
9,445 GBP2023-12-31
10,372 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
90,106 GBP2023-12-31
93,268 GBP2022-12-31
Creditors
Current
187,007 GBP2023-12-31
125,882 GBP2022-12-31