82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
15,373 GBP2023-12-31
18,790 GBP2022-12-31
Fixed Assets
15,373 GBP2023-12-31
18,790 GBP2022-12-31
Total Inventories
2,500 GBP2023-12-31
15,954 GBP2022-12-31
Debtors
4,583 GBP2022-12-31
Cash at bank and in hand
-4,341 GBP2023-12-31
4,864 GBP2022-12-31
Current Assets
-1,841 GBP2023-12-31
25,401 GBP2022-12-31
Creditors
Amounts falling due within one year
-1,111 GBP2023-12-31
-4,621 GBP2022-12-31
Net Current Assets/Liabilities
-2,952 GBP2023-12-31
20,780 GBP2022-12-31
Total Assets Less Current Liabilities
12,421 GBP2023-12-31
39,570 GBP2022-12-31
Creditors
Amounts falling due after one year
-64,273 GBP2023-12-31
-67,792 GBP2022-12-31
Net Assets/Liabilities
-51,852 GBP2023-12-31
-28,222 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-51,853 GBP2023-12-31
-28,223 GBP2022-12-31
Equity
-51,852 GBP2023-12-31
-28,222 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,707 GBP2023-12-31
14,707 GBP2022-12-31
Plant and equipment
6,636 GBP2023-12-31
6,636 GBP2022-12-31
Furniture and fittings
9,188 GBP2023-12-31
9,188 GBP2022-12-31
Computers
4,140 GBP2023-12-31
4,140 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
34,671 GBP2023-12-31
34,671 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,280 GBP2023-12-31
3,210 GBP2022-12-31
Plant and equipment
3,283 GBP2023-12-31
2,506 GBP2022-12-31
Furniture and fittings
8,158 GBP2023-12-31
7,931 GBP2022-12-31
Computers
2,577 GBP2023-12-31
2,234 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,298 GBP2023-12-31
15,881 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,070 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
777 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
227 GBP2023-01-01 ~ 2023-12-31
Computers
343 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,417 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
9,427 GBP2023-12-31
11,497 GBP2022-12-31
Plant and equipment
3,353 GBP2023-12-31
4,130 GBP2022-12-31
Furniture and fittings
1,030 GBP2023-12-31
1,257 GBP2022-12-31
Computers
1,563 GBP2023-12-31
1,906 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31