96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
410,403 GBP2023-12-31
429,288 GBP2022-12-31
Debtors
462,748 GBP2023-12-31
457,218 GBP2022-12-31
Current assets - Investments
27,842 GBP2023-12-31
27,842 GBP2022-12-31
Cash at bank and in hand
2,440 GBP2023-12-31
7,321 GBP2022-12-31
Current Assets
493,030 GBP2023-12-31
492,381 GBP2022-12-31
Creditors
Current
488,824 GBP2023-12-31
473,874 GBP2022-12-31
Net Current Assets/Liabilities
4,206 GBP2023-12-31
18,507 GBP2022-12-31
Total Assets Less Current Liabilities
414,609 GBP2023-12-31
447,795 GBP2022-12-31
Creditors
Non-current
12,315 GBP2023-12-31
33,081 GBP2022-12-31
Net Assets/Liabilities
402,294 GBP2023-12-31
414,714 GBP2022-12-31
Equity
Called up share capital
3,400 GBP2023-12-31
3,400 GBP2022-12-31
Retained earnings (accumulated losses)
398,894 GBP2023-12-31
411,314 GBP2022-12-31
Equity
402,294 GBP2023-12-31
414,714 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
515,535 GBP2022-12-31
Plant and equipment
17,083 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
532,618 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
116,066 GBP2023-12-31
99,914 GBP2022-12-31
Plant and equipment
6,149 GBP2023-12-31
3,416 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,215 GBP2023-12-31
103,330 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,152 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
2,733 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,885 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
399,469 GBP2023-12-31
415,621 GBP2022-12-31
Plant and equipment
10,934 GBP2023-12-31
13,667 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
462,748 GBP2023-12-31
Amounts falling due within one year, Current
457,218 GBP2022-12-31
Other Taxation & Social Security Payable
Current
608 GBP2023-12-31
3,359 GBP2022-12-31
Other Creditors
Current
488,216 GBP2023-12-31
470,515 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
12,315 GBP2023-12-31
33,081 GBP2022-12-31