82990 - Other Business Support Service Activities N.e.c.
Investment Property
487,746 GBP2023-12-31
487,746 GBP2022-12-31
Cash at bank and in hand
5,654 GBP2023-12-31
5,537 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-111,643 GBP2023-12-31
-126,276 GBP2022-12-31
Net Current Assets/Liabilities
-105,989 GBP2023-12-31
-120,739 GBP2022-12-31
Total Assets Less Current Liabilities
381,757 GBP2023-12-31
367,007 GBP2022-12-31
Net Assets/Liabilities
348,214 GBP2023-12-31
333,464 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
4 GBP2021-12-31
Other miscellaneous reserve
143,457 GBP2023-12-31
143,457 GBP2022-12-31
Retained earnings (accumulated losses)
204,753 GBP2023-12-31
190,003 GBP2022-12-31
173,293 GBP2021-12-31
Equity
348,214 GBP2023-12-31
333,464 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
15,750 GBP2023-01-01 ~ 2023-12-31
10,660 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
15,750 GBP2023-01-01 ~ 2023-12-31
10,660 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-1,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,200 GBP2022-12-31
Other
450 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,650 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,200 GBP2022-12-31
Other
450 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,650 GBP2022-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
0 GBP2022-12-31
Investment Property - Fair Value Model
487,746 GBP2022-12-31
Corporation Tax Payable
Current
3,694 GBP2023-12-31
4,389 GBP2022-12-31
Other Creditors
Current
107,949 GBP2023-12-31
121,887 GBP2022-12-31
Creditors
Current
111,643 GBP2023-12-31
126,276 GBP2022-12-31