82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,111,918 GBP2023-12-31
1,149,063 GBP2022-12-31
Debtors
30,573 GBP2023-12-31
1,180 GBP2022-12-31
Cash at bank and in hand
26,871 GBP2023-12-31
55,918 GBP2022-12-31
Current Assets
57,444 GBP2023-12-31
57,098 GBP2022-12-31
Net Current Assets/Liabilities
-1,694,804 GBP2023-12-31
-1,666,888 GBP2022-12-31
Net Assets/Liabilities
-582,886 GBP2023-12-31
-517,825 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,539,306 GBP2023-12-31
1,539,306 GBP2022-12-31
Furniture and fittings
9,484 GBP2023-12-31
9,484 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,548,790 GBP2023-12-31
1,548,790 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
427,388 GBP2023-12-31
390,243 GBP2022-12-31
Furniture and fittings
9,484 GBP2023-12-31
9,484 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
436,872 GBP2023-12-31
399,727 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
37,145 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,145 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,111,918 GBP2023-12-31
1,149,063 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
30,573 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,180 GBP2022-12-31
Debtors
Amounts falling due within one year
30,573 GBP2023-12-31
1,180 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,854 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,716,289 GBP2023-12-31
1,712,632 GBP2022-12-31
Other Creditors
Amounts falling due within one year
3,385 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2023-12-31
1,500 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31