96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
281,100 GBP2023-12-31
317,257 GBP2022-12-31
Investment Property
2,246,330 GBP2023-12-31
2,246,330 GBP2022-12-31
Fixed Assets
2,527,430 GBP2023-12-31
2,563,587 GBP2022-12-31
Debtors
15,991 GBP2023-12-31
15,991 GBP2022-12-31
Cash at bank and in hand
102,456 GBP2023-12-31
75,172 GBP2022-12-31
Current Assets
118,447 GBP2023-12-31
91,163 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,546,370 GBP2023-12-31
-1,632,480 GBP2022-12-31
Net Current Assets/Liabilities
-1,427,923 GBP2023-12-31
-1,541,317 GBP2022-12-31
Total Assets Less Current Liabilities
1,099,507 GBP2023-12-31
1,022,270 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
1,099,506 GBP2023-12-31
1,022,269 GBP2022-12-31
943,656 GBP2021-12-31
Equity
1,099,507 GBP2023-12-31
1,022,270 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
77,237 GBP2023-01-01 ~ 2023-12-31
78,613 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
77,237 GBP2023-01-01 ~ 2023-12-31
78,613 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
541,000 GBP2022-12-31
Other
7,260 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
548,260 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
259,983 GBP2023-12-31
223,916 GBP2022-12-31
Other
7,177 GBP2023-12-31
7,087 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
267,160 GBP2023-12-31
231,003 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
36,067 GBP2023-01-01 ~ 2023-12-31
Other
90 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,157 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
281,017 GBP2023-12-31
317,084 GBP2022-12-31
Other
83 GBP2023-12-31
173 GBP2022-12-31
Investment Property - Fair Value Model
2,246,330 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
39 GBP2023-12-31
39 GBP2022-12-31
Other Debtors
Current
15,952 GBP2023-12-31
15,952 GBP2022-12-31
Corporation Tax Payable
Current
85,975 GBP2023-12-31
52,127 GBP2022-12-31
Other Taxation & Social Security Payable
Current
7,752 GBP2023-12-31
7,752 GBP2022-12-31
Other Creditors
Current
1,452,643 GBP2023-12-31
1,572,601 GBP2022-12-31
Creditors
Current
1,546,370 GBP2023-12-31
1,632,480 GBP2022-12-31