96090 - Other Service Activities N.e.c.
Average Number of Employees
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
205,530 GBP2021-12-31
Debtors
212 GBP2022-12-31
261 GBP2021-12-31
Cash at bank and in hand
26 GBP2022-12-31
110 GBP2021-12-31
Current Assets
238 GBP2022-12-31
371 GBP2021-12-31
Creditors
Amounts falling due within one year
82,185 GBP2022-12-31
149,538 GBP2021-12-31
Net Current Assets/Liabilities
81,947 GBP2022-12-31
149,167 GBP2021-12-31
Total Assets Less Current Liabilities
-81,947 GBP2022-12-31
56,363 GBP2021-12-31
Creditors
Amounts falling due after one year
111,049 GBP2021-12-31
Net Assets/Liabilities
-81,947 GBP2022-12-31
-54,686 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-82,047 GBP2022-12-31
-54,786 GBP2021-12-31
Equity
-81,947 GBP2022-12-31
-54,686 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
205,530 GBP2021-12-31
Furniture and fittings
3,809 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
209,339 GBP2021-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-205,530 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
-3,809 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-209,339 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,809 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,809 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,809 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,809 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
205,530 GBP2021-12-31
Other Debtors
212 GBP2022-12-31
261 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,657 GBP2021-12-31
Other Creditors
Amounts falling due within one year
82,185 GBP2022-12-31
143,881 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
111,049 GBP2021-12-31