82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
644,649 GBP2023-12-31
680,000 GBP2022-12-31
Fixed Assets - Investments
1,903,447 GBP2023-12-31
2,532,841 GBP2022-12-31
Fixed Assets
2,548,096 GBP2023-12-31
3,212,841 GBP2022-12-31
Debtors
19,201 GBP2023-12-31
16,631 GBP2022-12-31
Cash at bank and in hand
65,284 GBP2023-12-31
34,087 GBP2022-12-31
Current Assets
84,485 GBP2023-12-31
50,718 GBP2022-12-31
Creditors
Current
11,650 GBP2023-12-31
18,456 GBP2022-12-31
Net Current Assets/Liabilities
72,835 GBP2023-12-31
32,262 GBP2022-12-31
Total Assets Less Current Liabilities
2,620,931 GBP2023-12-31
3,245,103 GBP2022-12-31
Net Assets/Liabilities
2,459,769 GBP2023-12-31
3,068,735 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
2,458,769 GBP2023-12-31
3,067,735 GBP2022-12-31
Equity
2,459,769 GBP2023-12-31
3,068,735 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
644,649 GBP2023-12-31
680,000 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-35,351 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
644,649 GBP2023-12-31
680,000 GBP2022-12-31
Prepayments
Current
3,052 GBP2023-12-31
3,052 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
8,479 GBP2023-12-31
5,909 GBP2022-12-31
Corporation Tax Payable
Current
6,786 GBP2022-12-31
Other Creditors
Current
8,800 GBP2023-12-31
8,800 GBP2022-12-31
Accrued Liabilities
Current
2,850 GBP2023-12-31
2,850 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
161,162 GBP2023-12-31
176,368 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800 shares2023-12-31
Class 2 ordinary share
150 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-600,966 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2023-01-01 ~ 2023-12-31