82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
450,000 GBP2022-12-31
340,000 GBP2021-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
110,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
450,000 GBP2022-12-31
340,000 GBP2021-12-31
Property, Plant & Equipment
450,000 GBP2022-12-31
340,000 GBP2021-12-31
Fixed Assets - Investments
32,538 GBP2022-12-31
32,538 GBP2021-12-31
Fixed Assets
482,538 GBP2022-12-31
372,538 GBP2021-12-31
Debtors
5,931 GBP2022-12-31
Cash at bank and in hand
396,843 GBP2022-12-31
268,060 GBP2021-12-31
Current Assets
402,774 GBP2022-12-31
268,060 GBP2021-12-31
Creditors
Amounts falling due within one year
84,110 GBP2022-12-31
82,266 GBP2021-12-31
Net Current Assets/Liabilities
318,664 GBP2022-12-31
185,794 GBP2021-12-31
Total Assets Less Current Liabilities
801,202 GBP2022-12-31
558,332 GBP2021-12-31
Net Assets/Liabilities
801,202 GBP2022-12-31
558,332 GBP2021-12-31
Equity
Called up share capital
900 GBP2022-12-31
900 GBP2021-12-31
Retained earnings (accumulated losses)
614,293 GBP2022-12-31
481,423 GBP2021-12-31
Equity
801,202 GBP2022-12-31
558,332 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
450,000 GBP2022-12-31
340,000 GBP2021-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
110,000 GBP2022-01-01 ~ 2022-12-31
Amounts invested in assets
Cost valuation, Non-current
32,538 GBP2022-12-31
Non-current
32,538 GBP2022-12-31
32,538 GBP2021-12-31
Amounts owed by group undertakings and participating interests
5,931 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
167 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
9,749 GBP2022-12-31
14,378 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,010 GBP2022-12-31
11,604 GBP2021-12-31
Other Creditors
Amounts falling due within one year
59,184 GBP2022-12-31
56,284 GBP2021-12-31