82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
199,822 GBP2023-12-31
347,372 GBP2022-12-31
Fixed Assets
715,279 GBP2023-12-31
1,075,181 GBP2022-12-31
Total Inventories
1,980 GBP2022-12-31
Debtors
Current
17,111 GBP2023-12-31
83,297 GBP2022-12-31
Cash at bank and in hand
20,280 GBP2023-12-31
59,719 GBP2022-12-31
Current Assets
37,391 GBP2023-12-31
144,996 GBP2022-12-31
Net Current Assets/Liabilities
-83,190 GBP2023-12-31
-139,939 GBP2022-12-31
Total Assets Less Current Liabilities
632,089 GBP2023-12-31
935,242 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-44,198 GBP2023-12-31
-46,521 GBP2022-12-31
Net Assets/Liabilities
587,891 GBP2023-12-31
888,721 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-26,929 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
43,540 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
220,000 GBP2023-12-31
220,000 GBP2022-12-31
Development expenditure
13,825 GBP2023-12-31
13,825 GBP2022-12-31
Intangible Assets - Gross Cost
233,825 GBP2023-12-31
233,825 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
220,000 GBP2023-12-31
220,000 GBP2022-12-31
Development expenditure
13,825 GBP2023-12-31
13,825 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
233,825 GBP2023-12-31
233,825 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
406,049 GBP2022-12-31
Tools/Equipment for furniture and fittings
239,801 GBP2023-12-31
281,769 GBP2022-12-31
Motor vehicles
126,591 GBP2023-12-31
145,850 GBP2022-12-31
Other
20,324 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
366,392 GBP2023-12-31
853,992 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-406,049 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
-41,968 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-19,259 GBP2023-01-01 ~ 2023-12-31
Other
-20,324 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-487,600 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
358,441 GBP2022-12-31
Tools/Equipment for furniture and fittings
107,347 GBP2023-12-31
88,802 GBP2022-12-31
Motor vehicles
59,223 GBP2023-12-31
53,751 GBP2022-12-31
Other
5,626 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,570 GBP2023-12-31
506,620 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
33,113 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
16,842 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,955 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-358,441 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
-14,568 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-11,370 GBP2023-01-01 ~ 2023-12-31
Other
-5,626 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-390,005 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
132,454 GBP2023-12-31
192,967 GBP2022-12-31
Motor vehicles
67,368 GBP2023-12-31
92,099 GBP2022-12-31
Land and buildings
47,608 GBP2022-12-31
Other
14,698 GBP2022-12-31
Finished Goods/Goods for Resale
1,980 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
17,111 GBP2023-12-31
83,297 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
17,111 GBP2023-12-31
83,297 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
11,000 GBP2023-12-31
20,846 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
Bank Borrowings
Non-current
44,198 GBP2023-12-31
46,521 GBP2022-12-31
Dividend per share (interim)
460.002023-01-01 ~ 2023-12-31
610.002022-01-01 ~ 2022-12-31