82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment
177,071 GBP2023-12-31
195,380 GBP2022-12-31
Total Inventories
8,508 GBP2023-12-31
49,235 GBP2022-12-31
Cash at bank and in hand
1,161 GBP2023-12-31
1,310 GBP2022-12-31
Current Assets
9,669 GBP2023-12-31
50,545 GBP2022-12-31
Net Current Assets/Liabilities
-251,685 GBP2023-12-31
-197,855 GBP2022-12-31
Total Assets Less Current Liabilities
-74,614 GBP2023-12-31
-2,475 GBP2022-12-31
Net Assets/Liabilities
-74,614 GBP2023-12-31
-2,475 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-74,714 GBP2023-12-31
-2,575 GBP2022-12-31
Equity
-74,614 GBP2023-12-31
-2,475 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
187,634 GBP2023-12-31
Motor vehicles
53,030 GBP2023-12-31
Office equipment
31,391 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
272,055 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
44,137 GBP2023-12-31
33,531 GBP2022-12-31
Office equipment
31,391 GBP2023-12-31
28,379 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,984 GBP2023-12-31
76,675 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,606 GBP2023-01-01 ~ 2023-12-31
Office equipment
3,012 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,309 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
19,456 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
168,178 GBP2023-12-31
Motor vehicles
8,893 GBP2023-12-31
19,499 GBP2022-12-31
Owned/Freehold, Land and buildings
172,869 GBP2022-12-31
Office equipment
3,012 GBP2022-12-31
Raw Materials
8,508 GBP2023-12-31
49,235 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,648 GBP2022-12-31
Other Creditors
Amounts falling due within one year
91,220 GBP2023-12-31
70,047 GBP2022-12-31
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
100 shares2023-12-31
100 shares2022-12-31