82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
67,951 GBP2023-12-31
122,312 GBP2022-12-31
Property, Plant & Equipment
1,988,867 GBP2023-12-31
Fixed Assets
2,056,818 GBP2023-12-31
122,312 GBP2022-12-31
Debtors
16,571 GBP2023-12-31
3,148 GBP2022-12-31
Current assets - Investments
19,253 GBP2023-12-31
19,253 GBP2022-12-31
Cash at bank and in hand
6,480 GBP2023-12-31
Current Assets
42,304 GBP2023-12-31
22,401 GBP2022-12-31
Creditors
-130,716 GBP2023-12-31
-50 GBP2022-12-31
Net Current Assets/Liabilities
-88,412 GBP2023-12-31
22,351 GBP2022-12-31
Total Assets Less Current Liabilities
1,968,406 GBP2023-12-31
144,663 GBP2022-12-31
Creditors
Non-current
-1,310,962 GBP2023-12-31
Net Assets/Liabilities
657,444 GBP2023-12-31
144,663 GBP2022-12-31
Equity
Called up share capital
1,318 GBP2023-12-31
1,318 GBP2022-12-31
Retained earnings (accumulated losses)
656,126 GBP2023-12-31
143,345 GBP2022-12-31
Intangible Assets - Gross Cost
Net goodwill
217,444 GBP2023-12-31
217,444 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
149,493 GBP2023-12-31
95,132 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
54,361 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
67,951 GBP2023-12-31
122,312 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,994,867 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
6,000 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,988,867 GBP2023-12-31
Other Debtors
Current
3,147 GBP2023-12-31
3,148 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
130,716 GBP2023-12-31
Creditors
Current
130,716 GBP2023-12-31
50 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
1,310,962 GBP2023-12-31