82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
64,551 GBP2023-12-31
82,999 GBP2022-12-31
Fixed Assets - Investments
500 GBP2023-12-31
500 GBP2022-12-31
Fixed Assets
65,051 GBP2023-12-31
83,499 GBP2022-12-31
Debtors
3,138 GBP2023-12-31
753 GBP2022-12-31
Cash at bank and in hand
12,424 GBP2023-12-31
6,955 GBP2022-12-31
Current Assets
15,562 GBP2023-12-31
7,708 GBP2022-12-31
Net Current Assets/Liabilities
-22,021 GBP2023-12-31
-6,337 GBP2022-12-31
Total Assets Less Current Liabilities
43,030 GBP2023-12-31
77,162 GBP2022-12-31
Creditors
Non-current
-30,585 GBP2022-12-31
Net Assets/Liabilities
43,030 GBP2023-12-31
46,577 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
43,030 GBP2023-12-31
46,577 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
301,217 GBP2023-12-31
301,217 GBP2022-12-31
Furniture and fittings
2,289 GBP2023-12-31
2,289 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
303,506 GBP2023-12-31
303,506 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
236,771 GBP2023-12-31
218,358 GBP2022-12-31
Furniture and fittings
2,184 GBP2023-12-31
2,149 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238,955 GBP2023-12-31
220,507 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
18,413 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
35 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,448 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
64,446 GBP2023-12-31
82,859 GBP2022-12-31
Furniture and fittings
105 GBP2023-12-31
140 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,555 GBP2023-12-31
753 GBP2022-12-31
Other Remaining Borrowings
Current
29,500 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,648 GBP2023-12-31
533 GBP2022-12-31
Other Remaining Borrowings
Non-current
30,585 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,000 GBP2023-12-31
14,000 GBP2022-12-31
Between one and five year
49,000 GBP2023-12-31
63,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
63,000 GBP2023-12-31
77,000 GBP2022-12-31