96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
91,241 GBP2023-12-31
91,299 GBP2022-12-31
Debtors
Current
19,819 GBP2023-12-31
19,019 GBP2022-12-31
Cash at bank and in hand
11,449 GBP2023-12-31
9,681 GBP2022-12-31
Current Assets
31,268 GBP2023-12-31
28,700 GBP2022-12-31
Net Current Assets/Liabilities
-18,373 GBP2023-12-31
-17,416 GBP2022-12-31
Net Assets/Liabilities
72,868 GBP2023-12-31
73,883 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
91,070 GBP2023-12-31
91,070 GBP2022-12-31
Tools/Equipment for furniture and fittings
1,677 GBP2023-12-31
1,677 GBP2022-12-31
Motor vehicles
600 GBP2023-12-31
600 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
93,347 GBP2023-12-31
93,347 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,565 GBP2023-12-31
1,527 GBP2022-12-31
Motor vehicles
541 GBP2023-12-31
521 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,106 GBP2023-12-31
2,048 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
38 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
20 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
91,070 GBP2023-12-31
91,070 GBP2022-12-31
Tools/Equipment for furniture and fittings
112 GBP2023-12-31
150 GBP2022-12-31
Motor vehicles
59 GBP2023-12-31
79 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
19,819 GBP2023-12-31
19,019 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
19,819 GBP2023-12-31
19,019 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
Dividend per share (interim)
60.002023-01-01 ~ 2023-12-31
20.002022-01-01 ~ 2022-12-31
Director Remuneration
12,570 GBP2023-01-01 ~ 2023-12-31
11,580 GBP2022-01-01 ~ 2022-12-31