82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
956,448 GBP2023-12-31
974,430 GBP2022-12-31
Fixed Assets - Investments
2 GBP2023-12-31
2 GBP2022-12-31
Fixed Assets
956,450 GBP2023-12-31
974,432 GBP2022-12-31
Debtors
-27,964 GBP2023-12-31
-32,841 GBP2022-12-31
Cash at bank and in hand
79,078 GBP2023-12-31
38,567 GBP2022-12-31
Current Assets
51,114 GBP2023-12-31
5,726 GBP2022-12-31
Net Current Assets/Liabilities
42,554 GBP2023-12-31
1,168 GBP2022-12-31
Total Assets Less Current Liabilities
999,004 GBP2023-12-31
975,600 GBP2022-12-31
Net Assets/Liabilities
998,335 GBP2023-12-31
974,853 GBP2022-12-31
Equity
Called up share capital
250 GBP2023-12-31
250 GBP2022-12-31
Retained earnings (accumulated losses)
998,085 GBP2023-12-31
974,603 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
953,500 GBP2023-12-31
970,500 GBP2022-12-31
Plant and equipment
17,978 GBP2023-12-31
17,978 GBP2022-12-31
Computers
855 GBP2023-12-31
855 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
972,333 GBP2023-12-31
989,333 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-17,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,116 GBP2023-12-31
14,162 GBP2022-12-31
Computers
769 GBP2023-12-31
741 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,885 GBP2023-12-31
14,903 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
954 GBP2023-01-01 ~ 2023-12-31
Computers
28 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
982 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
953,500 GBP2023-12-31
970,500 GBP2022-12-31
Plant and equipment
2,862 GBP2023-12-31
3,816 GBP2022-12-31
Computers
86 GBP2023-12-31
114 GBP2022-12-31
Investments in Subsidiaries
Cost valuation
2 GBP2023-12-31
2 GBP2022-12-31
Investments in Subsidiaries
2 GBP2023-12-31
2 GBP2022-12-31
Prepayments/Accrued Income
Current
2,205 GBP2023-12-31
558 GBP2022-12-31
Other Debtors
Current
141 GBP2023-12-31
141 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1 GBP2023-12-31
1 GBP2022-12-31
Corporation Tax Payable
Current
7,677 GBP2023-12-31
3,675 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
882 GBP2023-12-31
882 GBP2022-12-31