82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
33,313 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,813 GBP2023-12-31
1,513 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
300 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
31,500 GBP2023-12-31
31,800 GBP2022-12-31
Property, Plant & Equipment
31,500 GBP2023-12-31
31,800 GBP2022-12-31
Cash at bank and in hand
6,328 GBP2023-12-31
5,814 GBP2022-12-31
Creditors
Amounts falling due within one year
35,122 GBP2023-12-31
34,740 GBP2022-12-31
Net Current Assets/Liabilities
28,794 GBP2023-12-31
28,926 GBP2022-12-31
Total Assets Less Current Liabilities
2,706 GBP2023-12-31
2,874 GBP2022-12-31
Net Assets/Liabilities
2,706 GBP2023-12-31
2,874 GBP2022-12-31
Equity
Called up share capital
13 GBP2023-12-31
13 GBP2022-12-31
Retained earnings (accumulated losses)
2,693 GBP2023-12-31
2,861 GBP2022-12-31
Equity
2,706 GBP2023-12-31
2,874 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
33,313 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,813 GBP2023-12-31
1,513 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2023-01-01 ~ 2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,250 GBP2023-12-31
900 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
570 GBP2023-12-31
540 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
2 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13 shares2023-12-31
13 shares2022-12-31