82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
277,153 GBP2023-12-31
277,251 GBP2022-12-31
Fixed Assets
277,153 GBP2023-12-31
277,251 GBP2022-12-31
Debtors
274,627 GBP2023-12-31
248,705 GBP2022-12-31
Cash at bank and in hand
15 GBP2023-12-31
6,063 GBP2022-12-31
Current Assets
274,642 GBP2023-12-31
254,768 GBP2022-12-31
Creditors
-36,564 GBP2023-12-31
-13,794 GBP2022-12-31
Net Current Assets/Liabilities
238,078 GBP2023-12-31
240,974 GBP2022-12-31
Total Assets Less Current Liabilities
515,231 GBP2023-12-31
518,225 GBP2022-12-31
Net Assets/Liabilities
-4,364 GBP2023-12-31
-3,953 GBP2022-12-31
Equity
Called up share capital
550 GBP2023-12-31
550 GBP2022-12-31
Retained earnings (accumulated losses)
-4,914 GBP2023-12-31
-4,503 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
276,597 GBP2022-12-31
Computers
4,089 GBP2023-12-31
4,089 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
280,686 GBP2023-12-31
280,686 GBP2022-12-31
Land and buildings, Owned/Freehold
276,597 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,533 GBP2023-12-31
3,435 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,533 GBP2023-12-31
3,435 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
98 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
276,597 GBP2023-12-31
Computers
556 GBP2023-12-31
654 GBP2022-12-31
Owned/Freehold, Land and buildings
276,597 GBP2022-12-31
Other Taxation & Social Security Payable
Current
803 GBP2023-12-31
803 GBP2022-12-31
Debtors
Current
260,685 GBP2023-12-31
197,584 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
2 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,020 GBP2023-12-31
1,020 GBP2022-12-31
Creditors
Current
36,564 GBP2023-12-31
13,794 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
18,396 GBP2023-12-31
20,979 GBP2022-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31