82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-12-31
1,490,270 GBP2022-12-31
Investment Property
1,954,563 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
1,954,563 GBP2023-12-31
1,490,270 GBP2022-12-31
Debtors
385,066 GBP2023-12-31
657,198 GBP2022-12-31
Cash at bank and in hand
3 GBP2023-12-31
2,191 GBP2022-12-31
Current Assets
385,069 GBP2023-12-31
659,389 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,401,960 GBP2023-12-31
-1,645,871 GBP2022-12-31
Net Current Assets/Liabilities
-1,016,891 GBP2023-12-31
-986,482 GBP2022-12-31
Total Assets Less Current Liabilities
937,672 GBP2023-12-31
503,788 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-301,992 GBP2023-12-31
-312,099 GBP2022-12-31
Net Assets/Liabilities
570,915 GBP2023-12-31
191,689 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Revaluation reserve
391,854 GBP2023-12-31
0 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
179,058 GBP2023-12-31
191,686 GBP2022-12-31
Equity
570,915 GBP2023-12-31
191,689 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-12-31
1,490,270 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
464,293 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
1,490,270 GBP2022-12-31
Investment Property - Fair Value Model
1,954,563 GBP2023-12-31
0 GBP2022-12-31
Amounts Owed By Related Parties
0 GBP2023-12-31
Current
262,515 GBP2022-12-31
Other Debtors
Amounts falling due within one year
385,066 GBP2023-12-31
394,683 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
385,066 GBP2023-12-31
657,198 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
11,766 GBP2023-12-31
9,851 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,758 GBP2023-12-31
1,929 GBP2022-12-31
Amounts owed to group undertakings
Current
1,349,615 GBP2023-12-31
1,279,368 GBP2022-12-31
Corporation Tax Payable
Current
27,077 GBP2023-12-31
26,004 GBP2022-12-31
Other Creditors
Current
10,744 GBP2023-12-31
328,719 GBP2022-12-31
Creditors
Current
1,401,960 GBP2023-12-31
1,645,871 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
301,992 GBP2023-12-31
312,099 GBP2022-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-01-01 ~ 2022-12-31