82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
35,223 GBP2022-12-31
56,767 GBP2021-12-31
Cash at bank and in hand
4,247 GBP2022-12-31
21,262 GBP2021-12-31
Net Current Assets/Liabilities
-15,934 GBP2022-12-31
-16,558 GBP2021-12-31
Total Assets Less Current Liabilities
19,289 GBP2022-12-31
40,209 GBP2021-12-31
Creditors
Amounts falling due after one year
-9,666 GBP2022-12-31
-15,263 GBP2021-12-31
Net Assets/Liabilities
9,623 GBP2022-12-31
24,946 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
9,622 GBP2022-12-31
24,945 GBP2021-12-31
Equity
9,623 GBP2022-12-31
24,946 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
51,668 GBP2022-12-31
51,668 GBP2021-12-31
Plant and equipment
76,420 GBP2022-12-31
76,420 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
128,088 GBP2022-12-31
128,088 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,773 GBP2022-12-31
14,880 GBP2021-12-31
Plant and equipment
68,092 GBP2022-12-31
56,441 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,865 GBP2022-12-31
71,321 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,893 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
11,651 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,544 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
26,895 GBP2022-12-31
36,788 GBP2021-12-31
Plant and equipment
8,328 GBP2022-12-31
19,979 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,105 GBP2022-12-31
6,105 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,874 GBP2022-12-31
31,715 GBP2021-12-31
Other Creditors
Amounts falling due within one year
4,202 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
9,666 GBP2022-12-31
15,263 GBP2021-12-31