82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
104,122 GBP2023-12-31
76,661 GBP2022-12-31
Fixed Assets - Investments
93,848 GBP2022-12-31
Investment Property
599,109 GBP2023-12-31
597,109 GBP2022-12-31
Fixed Assets
703,231 GBP2023-12-31
767,618 GBP2022-12-31
Total Inventories
2,500 GBP2023-12-31
2,000 GBP2022-12-31
Debtors
1,684 GBP2022-12-31
Cash at bank and in hand
159,487 GBP2023-12-31
236,240 GBP2022-12-31
Current Assets
161,987 GBP2023-12-31
239,924 GBP2022-12-31
Creditors
Current
14,361 GBP2023-12-31
82,387 GBP2022-12-31
Net Current Assets/Liabilities
147,626 GBP2023-12-31
157,537 GBP2022-12-31
Total Assets Less Current Liabilities
850,857 GBP2023-12-31
925,155 GBP2022-12-31
Net Assets/Liabilities
848,523 GBP2023-12-31
922,821 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
848,423 GBP2023-12-31
922,721 GBP2022-12-31
Equity
848,523 GBP2023-12-31
922,821 GBP2022-12-31
Average Number of Employees
472023-01-01 ~ 2023-12-31
482022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,977 GBP2023-12-31
26,027 GBP2022-12-31
Furniture and fittings
40,663 GBP2023-12-31
36,218 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,949 GBP2023-12-31
21,940 GBP2022-12-31
Furniture and fittings
34,189 GBP2023-12-31
32,031 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,009 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,158 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
18,028 GBP2023-12-31
4,087 GBP2022-12-31
Furniture and fittings
6,474 GBP2023-12-31
4,187 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,750 GBP2023-12-31
4,750 GBP2022-12-31
Computers
1,052 GBP2023-12-31
1,052 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
203,961 GBP2023-12-31
162,761 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,078 GBP2023-12-31
1,188 GBP2022-12-31
Computers
822 GBP2023-12-31
601 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,839 GBP2023-12-31
86,100 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
890 GBP2023-01-01 ~ 2023-12-31
Computers
221 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,739 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
2,672 GBP2023-12-31
3,562 GBP2022-12-31
Computers
230 GBP2023-12-31
451 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
93,848 GBP2022-12-31
Disposals
-96,130 GBP2023-12-31
Other Investments Other Than Loans
93,848 GBP2022-12-31
Investment Property - Fair Value Model
599,109 GBP2023-12-31
597,109 GBP2022-12-31
Merchandise
2,500 GBP2023-12-31
2,000 GBP2022-12-31
Other Debtors
Current
1,384 GBP2022-12-31
Prepayments
Current
300 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,684 GBP2022-12-31
Trade Creditors/Trade Payables
Current
73 GBP2023-12-31
18 GBP2022-12-31
Corporation Tax Payable
Current
289 GBP2023-12-31
43,935 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,316 GBP2023-12-31
441 GBP2022-12-31
Other Creditors
Current
4,065 GBP2022-12-31
Accrued Liabilities
Current
2,425 GBP2023-12-31
3,420 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31