82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
324,070 GBP2023-12-31
221,940 GBP2022-12-31
Debtors
132 GBP2023-12-31
82 GBP2022-12-31
Cash at bank and in hand
197 GBP2023-12-31
5,007 GBP2022-12-31
Current Assets
329 GBP2023-12-31
5,089 GBP2022-12-31
Creditors
Amounts falling due within one year
5,910 GBP2023-12-31
11,487 GBP2022-12-31
Net Current Assets/Liabilities
5,581 GBP2023-12-31
6,398 GBP2022-12-31
Total Assets Less Current Liabilities
318,489 GBP2023-12-31
215,542 GBP2022-12-31
Creditors
Amounts falling due after one year
198,717 GBP2023-12-31
119,817 GBP2022-12-31
Net Assets/Liabilities
119,772 GBP2023-12-31
95,725 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
119,672 GBP2023-12-31
95,625 GBP2022-12-31
Equity
119,772 GBP2023-12-31
95,725 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-01-01 ~ 2023-12-31
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,556 GBP2023-12-31
2,650 GBP2022-12-31
Improvements to leasehold property
319,540 GBP2023-12-31
220,004 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
325,889 GBP2023-12-31
222,654 GBP2022-12-31
Plant and equipment
793 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,703 GBP2023-12-31
714 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,819 GBP2023-12-31
714 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
116 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
989 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,105 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
116 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
677 GBP2023-12-31
Furniture and fittings
3,853 GBP2023-12-31
1,936 GBP2022-12-31
Improvements to leasehold property
319,540 GBP2023-12-31
220,004 GBP2022-12-31
Other Debtors
132 GBP2023-12-31
82 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
887 GBP2023-12-31
1,938 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
5,023 GBP2023-12-31
8,549 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,000 GBP2022-12-31
Amounts falling due after one year
55,067 GBP2023-12-31
57,667 GBP2022-12-31