82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
158,834 GBP2023-12-31
165,667 GBP2022-12-31
Investment Property
167,893 GBP2023-12-31
167,893 GBP2022-12-31
Fixed Assets - Investments
380,634 GBP2023-12-31
357,845 GBP2022-12-31
Fixed Assets
707,361 GBP2023-12-31
691,405 GBP2022-12-31
Debtors
26,262 GBP2023-12-31
24,565 GBP2022-12-31
Cash at bank and in hand
180,229 GBP2023-12-31
131,408 GBP2022-12-31
Current Assets
206,491 GBP2023-12-31
155,973 GBP2022-12-31
Net Current Assets/Liabilities
-9,695 GBP2023-12-31
-53,360 GBP2022-12-31
Total Assets Less Current Liabilities
697,666 GBP2023-12-31
638,045 GBP2022-12-31
Equity
Revaluation reserve
53,735 GBP2023-12-31
27,298 GBP2022-12-31
63,690 GBP2021-12-31
Other miscellaneous reserve
65,800 GBP2023-12-31
68,400 GBP2022-12-31
Retained earnings (accumulated losses)
578,131 GBP2023-12-31
542,347 GBP2022-12-31
Equity
697,666 GBP2023-12-31
638,045 GBP2022-12-31
Director Remuneration
98,676 GBP2023-01-01 ~ 2023-12-31
93,099 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,006 GBP2023-01-01 ~ 2023-12-31
4,078 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
55,394 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
55,394 GBP2022-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
194,475 GBP2023-12-31
194,475 GBP2022-12-31
Plant and equipment
57,376 GBP2023-12-31
56,386 GBP2022-12-31
Furniture and fittings
35,815 GBP2023-12-31
35,815 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
287,666 GBP2023-12-31
286,676 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
40,907 GBP2023-12-31
37,017 GBP2022-12-31
Plant and equipment
55,656 GBP2023-12-31
52,658 GBP2022-12-31
Furniture and fittings
32,269 GBP2023-12-31
31,334 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,832 GBP2023-12-31
121,009 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,890 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
2,998 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
935 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,823 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
153,568 GBP2023-12-31
157,458 GBP2022-12-31
Plant and equipment
1,720 GBP2023-12-31
3,728 GBP2022-12-31
Furniture and fittings
3,546 GBP2023-12-31
4,481 GBP2022-12-31
Investment Property - Fair Value Model
167,893 GBP2022-12-31
Amounts invested in assets
Non-current
380,634 GBP2023-12-31
357,845 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
11,339 GBP2023-12-31
15,947 GBP2022-12-31
Prepayments/Accrued Income
Current
14,923 GBP2023-12-31
8,618 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
26,262 GBP2023-12-31
24,565 GBP2022-12-31
Trade Creditors/Trade Payables
Current
6,343 GBP2023-12-31
3,672 GBP2022-12-31
Amounts owed to group undertakings
Current
1 GBP2023-12-31
1 GBP2022-12-31
Corporation Tax Payable
Current
1,783 GBP2023-12-31
2,892 GBP2022-12-31
Other Taxation & Social Security Payable
Current
4,689 GBP2023-12-31
4,526 GBP2022-12-31
Other Creditors
Current
6,463 GBP2023-12-31
6,340 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
196,907 GBP2023-12-31
191,902 GBP2022-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-36,392 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
33,184 GBP2023-01-01 ~ 2023-12-31
75,012 GBP2022-01-01 ~ 2022-12-31