82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
695,524 GBP2023-12-31
695,524 GBP2022-12-31
Fixed Assets - Investments
499,375 GBP2023-12-31
499,375 GBP2022-12-31
Fixed Assets
1,194,899 GBP2023-12-31
1,194,899 GBP2022-12-31
Debtors
1,030 GBP2023-12-31
9,229 GBP2022-12-31
Cash at bank and in hand
259,222 GBP2023-12-31
259,462 GBP2022-12-31
Current Assets
260,252 GBP2023-12-31
268,691 GBP2022-12-31
Net Current Assets/Liabilities
170,332 GBP2023-12-31
179,678 GBP2022-12-31
Total Assets Less Current Liabilities
1,365,231 GBP2023-12-31
1,374,577 GBP2022-12-31
Net Assets/Liabilities
1,365,231 GBP2023-12-31
1,374,577 GBP2022-12-31
Equity
Called up share capital
425 GBP2023-12-31
425 GBP2022-12-31
Share premium
498,900 GBP2023-12-31
498,900 GBP2022-12-31
Retained earnings (accumulated losses)
865,906 GBP2023-12-31
875,252 GBP2022-12-31
Equity
1,365,231 GBP2023-12-31
1,374,577 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
695,524 GBP2023-12-31
695,524 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
695,524 GBP2023-12-31
695,524 GBP2023-01-01
Property, Plant & Equipment
Land and buildings
695,524 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
499,375 GBP2023-12-31
499,375 GBP2023-01-01
Investments in Subsidiaries
499,375 GBP2023-12-31
499,375 GBP2022-12-31
Amounts invested in assets
499,375 GBP2023-12-31
499,375 GBP2022-12-31
Amounts owed by group undertakings and participating interests
8,649 GBP2022-12-31
Other Debtors
1,030 GBP2023-12-31
580 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
44,239 GBP2023-12-31
Taxation/Social Security Payable
153 GBP2023-12-31
25,500 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
43,078 GBP2023-12-31
61,063 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,450 GBP2023-12-31
2,450 GBP2022-12-31
Dividends Paid on Shares
10,000 GBP2023-01-01 ~ 2023-12-31
20,000 GBP2022-01-01 ~ 2022-12-31
All ordinary shares
10,000 GBP2023-01-01 ~ 2023-12-31