82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
60,000 GBP2023-12-31
90,000 GBP2022-12-31
Property, Plant & Equipment
5,918,659 GBP2023-12-31
5,742,524 GBP2022-12-31
Fixed Assets
5,978,659 GBP2023-12-31
5,832,524 GBP2022-12-31
Debtors
274,503 GBP2023-12-31
-5,531,864 GBP2022-12-31
Cash at bank and in hand
36,954 GBP2023-12-31
12,263 GBP2022-12-31
Current Assets
311,457 GBP2023-12-31
-5,519,601 GBP2022-12-31
Creditors
Amounts falling due within one year
-683,564 GBP2023-12-31
-471,294 GBP2022-12-31
Net Current Assets/Liabilities
-372,107 GBP2023-12-31
-5,990,895 GBP2022-12-31
Total Assets Less Current Liabilities
5,606,552 GBP2023-12-31
-158,371 GBP2022-12-31
Creditors
Amounts falling due after one year
-5,714,457 GBP2023-12-31
-175,295 GBP2022-12-31
Net Assets/Liabilities
-107,905 GBP2023-12-31
-333,666 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Revaluation reserve
7,068 GBP2023-12-31
7,068 GBP2022-12-31
Retained earnings (accumulated losses)
-114,974 GBP2023-12-31
-340,735 GBP2022-12-31
Equity
-107,905 GBP2023-12-31
-333,666 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2023-12-31
300,000 GBP2022-12-31
Intangible Assets - Gross Cost
300,000 GBP2023-12-31
300,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
240,000 GBP2023-12-31
210,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
240,000 GBP2023-12-31
210,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
30,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
60,000 GBP2023-12-31
90,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,624,790 GBP2023-12-31
6,381,457 GBP2022-12-31
Plant and equipment
206,508 GBP2023-12-31
206,508 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,831,298 GBP2023-12-31
6,587,965 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
750,692 GBP2023-12-31
691,358 GBP2022-12-31
Plant and equipment
161,947 GBP2023-12-31
154,083 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
912,639 GBP2023-12-31
845,441 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
59,334 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
7,864 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,198 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
5,874,098 GBP2023-12-31
5,690,099 GBP2022-12-31
Plant and equipment
44,561 GBP2023-12-31
52,425 GBP2022-12-31
Under hire purchased contracts or finance leases, Plant and equipment
5,918,659 GBP2023-12-31
5,742,524 GBP2022-12-31