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
12,430 GBP2023-12-31
6,971 GBP2022-12-31
Property, Plant & Equipment
44,727 GBP2023-12-31
45,385 GBP2022-12-31
Fixed Assets - Investments
12,430 GBP2023-12-31
6,971 GBP2022-12-31
Fixed Assets
57,157 GBP2023-12-31
52,356 GBP2022-12-31
Debtors
96 GBP2023-12-31
1,568 GBP2022-12-31
Current assets - Investments
10,393 GBP2023-12-31
1,718 GBP2022-12-31
Cash at bank and in hand
154 GBP2023-12-31
1,834 GBP2022-12-31
Current Assets
10,643 GBP2023-12-31
5,120 GBP2022-12-31
Creditors
Amounts falling due within one year
53,206 GBP2023-12-31
54,738 GBP2022-12-31
Net Current Assets/Liabilities
42,563 GBP2023-12-31
49,618 GBP2022-12-31
Total Assets Less Current Liabilities
14,594 GBP2023-12-31
2,738 GBP2022-12-31
Creditors
Amounts falling due after one year
37,700 GBP2023-12-31
37,700 GBP2022-12-31
Net Assets/Liabilities
-23,106 GBP2023-12-31
-34,962 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-23,206 GBP2023-12-31
-35,062 GBP2022-12-31
Equity
-23,106 GBP2023-12-31
-34,962 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-01-01 ~ 2023-12-31
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Computers
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
42,754 GBP2023-12-31
Plant and equipment
2,983 GBP2023-12-31
Furniture and fittings
103,318 GBP2023-12-31
Computers
1,043 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
150,098 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,684 GBP2023-12-31
2,584 GBP2022-12-31
Furniture and fittings
101,644 GBP2023-12-31
101,086 GBP2022-12-31
Computers
1,043 GBP2023-12-31
1,043 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,371 GBP2023-12-31
104,713 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
100 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
558 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
658 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
42,754 GBP2023-12-31
42,754 GBP2022-12-31
Plant and equipment
299 GBP2023-12-31
399 GBP2022-12-31
Furniture and fittings
1,674 GBP2023-12-31
2,232 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
12,430 GBP2023-12-31
6,971 GBP2022-12-31
Additions to investments, Non-current
5,459 GBP2023-12-31
Non-current
12,430 GBP2023-12-31
6,971 GBP2022-12-31
Other Debtors
96 GBP2023-12-31
1,568 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
464 GBP2023-12-31
1,996 GBP2022-12-31
Other Creditors
Amounts falling due within one year
52,742 GBP2023-12-31
52,742 GBP2022-12-31