82990 - Other Business Support Service Activities N.e.c.
Investment Property
796,773 GBP2023-12-31
480,278 GBP2022-12-31
Fixed Assets - Investments
553,943 GBP2022-12-31
Fixed Assets
846,496 GBP2023-12-31
1,034,221 GBP2022-12-31
Debtors
Current
1,446 GBP2023-12-31
11,357 GBP2022-12-31
Current assets - Investments
372,807 GBP2023-12-31
Cash at bank and in hand
62,236 GBP2023-12-31
293,104 GBP2022-12-31
Current Assets
436,489 GBP2023-12-31
304,461 GBP2022-12-31
Net Current Assets/Liabilities
391,238 GBP2023-12-31
280,673 GBP2022-12-31
Total Assets Less Current Liabilities
1,237,734 GBP2023-12-31
1,314,894 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-92,620 GBP2023-12-31
-92,620 GBP2022-12-31
Net Assets/Liabilities
1,145,114 GBP2023-12-31
1,222,274 GBP2022-12-31
Equity
Called up share capital
623,130 GBP2023-12-31
623,130 GBP2022-12-31
Retained earnings (accumulated losses)
326,149 GBP2023-12-31
403,309 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-77,160 GBP2023-01-01 ~ 2023-12-31
131,040 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-77,160 GBP2023-01-01 ~ 2023-12-31
131,040 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
131,040 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
131,040 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Investment Property - Fair Value Model
796,773 GBP2023-12-31
480,278 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-89,763 GBP2023-01-01 ~ 2023-12-31
Investments in Subsidiaries
553,943 GBP2022-12-31
Cost valuation
553,943 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,200 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,446 GBP2023-12-31
11,357 GBP2022-12-31