82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
157,973 GBP2023-12-31
158,656 GBP2022-12-31
Debtors
1,620 GBP2023-12-31
20,056 GBP2022-12-31
Cash at bank and in hand
4,694 GBP2023-12-31
13,942 GBP2022-12-31
Current Assets
6,314 GBP2023-12-31
33,998 GBP2022-12-31
Net Current Assets/Liabilities
-47,718 GBP2023-12-31
23,050 GBP2022-12-31
Total Assets Less Current Liabilities
110,255 GBP2023-12-31
181,706 GBP2022-12-31
Creditors
Amounts falling due after one year
-5,914 GBP2023-12-31
-9,958 GBP2022-12-31
Net Assets/Liabilities
104,341 GBP2023-12-31
171,748 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
683 GBP2023-01-01 ~ 2023-12-31
911 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
67,567 GBP2023-01-01 ~ 2023-12-31
48,420 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
874 GBP2023-01-01 ~ 2023-12-31
385 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
155,924 GBP2022-12-31
Furniture and fittings
5,598 GBP2022-12-31
Computers
5,709 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
190,231 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,598 GBP2023-12-31
5,598 GBP2022-12-31
Computers
4,712 GBP2023-12-31
4,379 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,258 GBP2023-12-31
31,575 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
333 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
683 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
155,924 GBP2023-12-31
155,924 GBP2022-12-31
Computers
997 GBP2023-12-31
1,330 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,620 GBP2023-12-31
1,620 GBP2022-12-31
Debtors
Amounts falling due within one year
1,620 GBP2023-12-31
20,056 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,751 GBP2023-12-31
3,966 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,668 GBP2023-12-31
1,452 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,223 GBP2023-12-31
1,583 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,512 GBP2023-12-31
750 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,749 GBP2023-12-31
3,133 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,914 GBP2023-12-31
9,958 GBP2022-12-31