82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
19,276 GBP2023-12-31
24,655 GBP2022-12-31
Investment Property
1,040,000 GBP2023-12-31
2,150,000 GBP2022-12-31
Fixed Assets - Investments
1,727 GBP2023-12-31
1,727 GBP2022-12-31
Debtors
Current
388,806 GBP2023-12-31
133,928 GBP2022-12-31
Cash at bank and in hand
609,300 GBP2023-12-31
35,172 GBP2022-12-31
Net Assets/Liabilities
908,638 GBP2023-12-31
584,278 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
216,689 GBP2023-12-31
242,129 GBP2022-12-31
Retained earnings (accumulated losses)
691,749 GBP2023-12-31
342,049 GBP2022-12-31
Equity
908,638 GBP2023-12-31
584,278 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
26,896 GBP2023-12-31
26,896 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
26,896 GBP2023-12-31
26,896 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
7,620 GBP2023-12-31
2,241 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,620 GBP2023-12-31
2,241 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
5,379 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,379 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Vehicles
19,276 GBP2023-12-31
24,655 GBP2022-12-31
Investments in Subsidiaries
Cost valuation
1,727 GBP2023-12-31
1,727 GBP2022-12-31
Investments in Subsidiaries
1,727 GBP2023-12-31
1,727 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
12,930 GBP2022-12-31
Other Debtors
Current
385,806 GBP2023-12-31
120,998 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
12,454 GBP2022-12-31
Other Creditors
Current
968,301 GBP2023-12-31
1,648,926 GBP2022-12-31
Net Deferred Tax Liability/Asset
-72,230 GBP2023-12-31
-80,720 GBP2022-12-31
0 GBP2021-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
8,490 GBP2023-01-01 ~ 2023-12-31
-80,720 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31