82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
140,912 GBP2023-12-31
147,387 GBP2022-12-31
Fixed Assets - Investments
1,002 GBP2023-12-31
1,002 GBP2022-12-31
Fixed Assets
141,914 GBP2023-12-31
148,389 GBP2022-12-31
Debtors
Current
11,482 GBP2023-12-31
15,042 GBP2022-12-31
Cash at bank and in hand
3,052 GBP2023-12-31
6,135 GBP2022-12-31
Current Assets
14,534 GBP2023-12-31
21,177 GBP2022-12-31
Net Current Assets/Liabilities
-14,160 GBP2023-12-31
-19,917 GBP2022-12-31
Net Assets/Liabilities
127,754 GBP2023-12-31
128,472 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
230,492 GBP2023-12-31
230,492 GBP2022-12-31
Furniture and fittings
102,724 GBP2023-12-31
102,724 GBP2022-12-31
Motor vehicles
20,669 GBP2023-12-31
20,669 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
353,885 GBP2023-12-31
353,885 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
102,409 GBP2023-12-31
98,199 GBP2022-12-31
Furniture and fittings
93,178 GBP2023-12-31
91,493 GBP2022-12-31
Motor vehicles
17,386 GBP2023-12-31
16,807 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
212,973 GBP2023-12-31
206,499 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,210 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,685 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
579 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,474 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
128,083 GBP2023-12-31
132,293 GBP2022-12-31
Furniture and fittings
9,546 GBP2023-12-31
11,232 GBP2022-12-31
Motor vehicles
3,283 GBP2023-12-31
3,862 GBP2022-12-31
Investments in Subsidiaries
1,002 GBP2023-12-31
1,002 GBP2022-12-31
Cost valuation
1,002 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
11,482 GBP2023-12-31
15,042 GBP2022-12-31