82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
800 GBP2023-12-31
1,000 GBP2022-12-31
Fixed Assets - Investments
1,816,928 GBP2023-12-31
1,850,232 GBP2022-12-31
Fixed Assets
1,817,728 GBP2023-12-31
1,851,232 GBP2022-12-31
Debtors
48,750 GBP2023-12-31
70,750 GBP2022-12-31
Cash at bank and in hand
1,366,425 GBP2023-12-31
1,080,993 GBP2022-12-31
Current Assets
1,415,175 GBP2023-12-31
1,151,743 GBP2022-12-31
Net Current Assets/Liabilities
1,100,712 GBP2023-12-31
741,171 GBP2022-12-31
Net Assets/Liabilities
2,918,440 GBP2023-12-31
2,592,403 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
2,918,439 GBP2023-12-31
2,592,402 GBP2022-12-31
Equity
2,918,440 GBP2023-12-31
2,592,403 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
65,081 GBP2022-12-31
Plant and equipment
1,041 GBP2023-12-31
163,474 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,041 GBP2023-12-31
228,555 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-65,081 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-162,433 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-227,514 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
65,081 GBP2022-12-31
Plant and equipment
241 GBP2023-12-31
162,474 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
241 GBP2023-12-31
227,555 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-65,081 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-162,433 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-227,514 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
800 GBP2023-12-31
1,000 GBP2022-12-31
Other Investments Other Than Loans
1,816,928 GBP2023-12-31
1,850,232 GBP2022-12-31
Disposals
-33,304 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
140,000 GBP2023-12-31
86,648 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
21,902 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
141,045 GBP2023-12-31
254,842 GBP2022-12-31
Other Creditors
Amounts falling due within one year
4,068 GBP2023-12-31
20,530 GBP2022-12-31