82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment
54,762 GBP2022-12-31
54,464 GBP2021-12-31
Debtors
447 GBP2022-12-31
500 GBP2021-12-31
Cash at bank and in hand
9,263 GBP2022-12-31
12,227 GBP2021-12-31
Current Assets
9,710 GBP2022-12-31
12,727 GBP2021-12-31
Net Current Assets/Liabilities
-96,074 GBP2022-12-31
-87,638 GBP2021-12-31
Total Assets Less Current Liabilities
-41,312 GBP2022-12-31
-33,174 GBP2021-12-31
Equity
Called up share capital
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
-42,312 GBP2022-12-31
-34,174 GBP2021-12-31
Equity
-41,312 GBP2022-12-31
-33,174 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
118,837 GBP2021-12-31
Plant and equipment
12,385 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
131,222 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
76,391 GBP2022-12-31
76,689 GBP2021-12-31
Plant and equipment
69 GBP2022-12-31
69 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,460 GBP2022-12-31
76,758 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
-298 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-298 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
42,446 GBP2022-12-31
42,148 GBP2021-12-31
Plant and equipment
12,316 GBP2022-12-31
12,316 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
76 GBP2021-12-31
Other Debtors
Current, Amounts falling due within one year
447 GBP2022-12-31
Amounts falling due within one year, Current
424 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
447 GBP2022-12-31
Amounts falling due within one year, Current
500 GBP2021-12-31
Trade Creditors/Trade Payables
Current
-302 GBP2021-12-31
Other Taxation & Social Security Payable
Current
507 GBP2022-12-31
562 GBP2021-12-31
Other Creditors
Current
105,277 GBP2022-12-31
100,105 GBP2021-12-31