82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
132,744 GBP2023-01-01 ~ 2023-12-31
255,000 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
132,744 GBP2023-01-01 ~ 2023-12-31
255,000 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-56,323 GBP2023-01-01 ~ 2023-12-31
-38,741 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
76,421 GBP2023-01-01 ~ 2023-12-31
216,259 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
416 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-127,314 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-50,477 GBP2023-01-01 ~ 2023-12-31
216,259 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-49,107 GBP2023-01-01 ~ 2023-12-31
-48,450 GBP2022-01-01 ~ 2022-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
4,583,777 GBP2023-12-31
4,622,518 GBP2022-12-31
Fixed Assets
4,583,777 GBP2023-12-31
4,622,518 GBP2022-12-31
Debtors
104,478 GBP2023-12-31
600,313 GBP2022-12-31
Cash at bank and in hand
93,982 GBP2023-12-31
0 GBP2022-12-31
Current Assets
198,460 GBP2023-12-31
600,313 GBP2022-12-31
Net Current Assets/Liabilities
-4,795,782 GBP2023-12-31
-4,734,939 GBP2022-12-31
Total Assets Less Current Liabilities
-212,005 GBP2023-12-31
-112,421 GBP2022-12-31
Net Assets/Liabilities
-212,005 GBP2023-12-31
-112,421 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-212,006 GBP2023-12-31
-112,422 GBP2022-12-31
Equity
-212,005 GBP2023-12-31
-112,421 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
5,501,605 GBP2023-12-31
5,501,605 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,501,605 GBP2023-12-31
5,501,605 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
917,828 GBP2023-12-31
879,087 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
917,828 GBP2023-12-31
879,087 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
38,741 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,741 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
4,583,777 GBP2023-12-31
4,622,518 GBP2022-12-31
Trade Debtors/Trade Receivables
104,478 GBP2023-12-31
600,313 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,994,242 GBP2023-12-31
5,335,252 GBP2022-12-31