82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,088,922 GBP2023-12-31
2,038,232 GBP2022-12-31
Cash at bank and in hand
350,230 GBP2023-12-31
706,007 GBP2022-12-31
Net Current Assets/Liabilities
64,292 GBP2023-12-31
128,139 GBP2022-12-31
Total Assets Less Current Liabilities
2,153,214 GBP2023-12-31
2,166,371 GBP2022-12-31
Net Assets/Liabilities
2,153,208 GBP2023-12-31
2,166,319 GBP2022-12-31
Equity
Called up share capital
1,118,028 GBP2023-12-31
1,118,028 GBP2022-12-31
Retained earnings (accumulated losses)
1,035,180 GBP2023-12-31
1,048,291 GBP2022-12-31
Equity
2,153,208 GBP2023-12-31
2,166,319 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
242 GBP2023-01-01 ~ 2023-12-31
243 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,088,889 GBP2023-12-31
2,037,957 GBP2022-12-31
Tools/Equipment for furniture and fittings
4,103 GBP2023-12-31
4,103 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,092,992 GBP2023-12-31
2,042,060 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,070 GBP2023-12-31
3,828 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,070 GBP2023-12-31
3,828 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
242 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
242 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
2,088,889 GBP2023-12-31
2,037,957 GBP2022-12-31
Tools/Equipment for furniture and fittings
33 GBP2023-12-31
275 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,117,928 shares2023-12-31
1,117,928 shares2022-12-31
Number of Shares Issued (Fully Paid)
1,118,028 shares2023-12-31
1,118,028 shares2022-12-31
Nominal value of allotted share capital
1,118,028 GBP2023-01-01 ~ 2023-12-31
1,118,028 GBP2022-01-01 ~ 2022-12-31