82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,225,800 GBP2023-12-31
3,599,212 GBP2022-12-31
Fixed Assets
3,225,800 GBP2023-12-31
3,599,212 GBP2022-12-31
Debtors
Non-current
516,787 GBP2023-12-31
515,697 GBP2022-12-31
Current Assets
516,787 GBP2023-12-31
515,697 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-95,213 GBP2023-12-31
-93,616 GBP2022-12-31
Net Current Assets/Liabilities
421,574 GBP2023-12-31
422,081 GBP2022-12-31
Total Assets Less Current Liabilities
3,647,374 GBP2023-12-31
4,021,293 GBP2022-12-31
Net Assets/Liabilities
3,647,374 GBP2023-12-31
4,021,293 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2022-01-01
Other miscellaneous reserve
3,259,169 GBP2023-12-31
3,259,169 GBP2022-12-31
3,259,169 GBP2022-01-01
Retained earnings (accumulated losses)
388,204 GBP2023-12-31
762,123 GBP2022-12-31
1,555,808 GBP2022-01-01
Equity
3,647,374 GBP2023-12-31
4,021,293 GBP2022-12-31
4,814,978 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-176,584 GBP2023-01-01 ~ 2023-12-31
-793,685 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-176,584 GBP2023-01-01 ~ 2023-12-31
-793,685 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-176,584 GBP2023-01-01 ~ 2023-12-31
-793,685 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-176,584 GBP2023-01-01 ~ 2023-12-31
-793,685 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-197,335 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-197,335 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-197,335 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-197,335 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
4,986,027 GBP2023-12-31
5,389,046 GBP2022-12-31
Property, Plant & Equipment
Buildings
3,225,803 GBP2023-12-31
3,599,212 GBP2022-12-31
Land and buildings
3,225,803 GBP2023-12-31
3,599,212 GBP2022-12-31
Other Creditors
Current
93,613 GBP2023-12-31
93,616 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,600 GBP2023-12-31
Creditors
Current
95,213 GBP2023-12-31
93,616 GBP2022-12-31