98200 - Undifferentiated Service-producing Activities Of Private Households For Own Use
Turnover/Revenue
938,557 GBP2023-01-01 ~ 2023-12-31
1,031,674 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
938,557 GBP2023-01-01 ~ 2023-12-31
1,031,674 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-918,727 GBP2023-01-01 ~ 2023-12-31
-1,012,438 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
19,830 GBP2023-01-01 ~ 2023-12-31
19,236 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
19,830 GBP2023-01-01 ~ 2023-12-31
19,236 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-19,830 GBP2023-01-01 ~ 2023-12-31
-19,236 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
84,539 GBP2023-12-31
113,943 GBP2022-12-31
Fixed Assets
84,539 GBP2023-12-31
113,943 GBP2022-12-31
Cash at bank and in hand
176,918 GBP2023-12-31
301,498 GBP2022-12-31
Current Assets
176,918 GBP2023-12-31
301,498 GBP2022-12-31
Net Current Assets/Liabilities
115,561 GBP2023-12-31
Total Assets Less Current Liabilities
200,100 GBP2023-12-31
300,100 GBP2022-12-31
Creditors
Amounts falling due after one year
-200,000 GBP2023-12-31
-300,000 GBP2022-12-31
Net Assets/Liabilities
100 GBP2023-12-31
100 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Equity
100 GBP2023-12-31
100 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
918,666 GBP2023-12-31
918,666 GBP2022-12-31
Furniture and fittings
764,178 GBP2023-12-31
764,178 GBP2022-12-31
Motor cars
154,488 GBP2023-12-31
154,488 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
834,127 GBP2023-12-31
804,723 GBP2022-12-31
Furniture and fittings
764,177 GBP2023-12-31
764,177 GBP2022-12-31
Motor cars
69,950 GBP2023-12-31
40,546 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,404 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor cars
84,538 GBP2023-12-31
113,942 GBP2022-12-31
Furniture and fittings
1 GBP2023-12-31
1 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2023-12-31
-1 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
34,063 GBP2023-12-31
85,260 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
26,995 GBP2023-12-31
26,882 GBP2022-12-31
Other Creditors
Amounts falling due within one year
300 GBP2023-12-31
3,200 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31