82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
197,995 GBP2022-12-31
198,085 GBP2021-12-31
Total Inventories
1,000 GBP2022-12-31
1,250 GBP2021-12-31
Debtors
33,424 GBP2022-12-31
59,933 GBP2021-12-31
Cash at bank and in hand
1,251 GBP2022-12-31
8,586 GBP2021-12-31
Current Assets
35,675 GBP2022-12-31
69,769 GBP2021-12-31
Net Current Assets/Liabilities
-35,330 GBP2022-12-31
10,814 GBP2021-12-31
Total Assets Less Current Liabilities
162,665 GBP2022-12-31
208,899 GBP2021-12-31
Creditors
Amounts falling due after one year
-9,446 GBP2022-12-31
-16,289 GBP2021-12-31
Net Assets/Liabilities
153,219 GBP2022-12-31
192,610 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
40,609 GBP2022-12-31
80,000 GBP2021-12-31
Equity
153,219 GBP2022-12-31
192,610 GBP2021-12-31
Average Number of Employees
52022-01-01 ~ 2022-12-31
52021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
197,500 GBP2022-12-31
197,500 GBP2021-12-31
Plant and equipment
8,078 GBP2022-12-31
8,078 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
205,578 GBP2022-12-31
205,578 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,583 GBP2022-12-31
7,493 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,583 GBP2022-12-31
7,493 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
90 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
197,500 GBP2022-12-31
197,500 GBP2021-12-31
Plant and equipment
495 GBP2022-12-31
585 GBP2021-12-31
Trade Debtors/Trade Receivables
32,965 GBP2022-12-31
56,744 GBP2021-12-31
Other Debtors
459 GBP2022-12-31
3,189 GBP2021-12-31
Bank Overdrafts
Amounts falling due within one year
3,719 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,910 GBP2022-12-31
20,924 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
13,247 GBP2022-12-31
20,291 GBP2021-12-31
Other Creditors
Amounts falling due within one year
30,129 GBP2022-12-31
17,740 GBP2021-12-31
Bank Borrowings
Amounts falling due after one year
9,446 GBP2022-12-31
16,289 GBP2021-12-31
Equity
Revaluation reserve
112,510 GBP2022-12-31
112,510 GBP2021-12-31
95,010 GBP2020-12-31