82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
845,080 GBP2021-12-31
851,265 GBP2020-12-31
Investment Property
1,100,000 GBP2021-12-31
1,100,000 GBP2020-12-31
Fixed Assets
1,945,080 GBP2021-12-31
1,951,265 GBP2020-12-31
Debtors
664 GBP2021-12-31
9,192 GBP2020-12-31
Cash at bank and in hand
89,290 GBP2021-12-31
92,227 GBP2020-12-31
Current Assets
89,954 GBP2021-12-31
101,419 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-1,820,958 GBP2021-12-31
-1,868,148 GBP2020-12-31
Net Current Assets/Liabilities
-1,731,004 GBP2021-12-31
-1,766,729 GBP2020-12-31
Total Assets Less Current Liabilities
214,076 GBP2021-12-31
184,536 GBP2020-12-31
Net Assets/Liabilities
156,639 GBP2021-12-31
124,455 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Revaluation reserve
65,305 GBP2021-12-31
65,305 GBP2020-12-31
Retained earnings (accumulated losses)
91,234 GBP2021-12-31
59,050 GBP2020-12-31
Equity
156,639 GBP2021-12-31
124,455 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
820,342 GBP2020-12-31
Other
60,398 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
880,740 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-12-31
0 GBP2020-12-31
Other
35,660 GBP2021-12-31
29,475 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,660 GBP2021-12-31
29,475 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2021-01-01 ~ 2021-12-31
Other
6,185 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,185 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
820,342 GBP2021-12-31
820,342 GBP2020-12-31
Other
24,738 GBP2021-12-31
30,923 GBP2020-12-31
Investment Property - Fair Value Model
1,100,000 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-12-31
7,349 GBP2020-12-31
Other Debtors
Amounts falling due within one year
664 GBP2021-12-31
1,843 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
664 GBP2021-12-31
9,192 GBP2020-12-31
Trade Creditors/Trade Payables
Current
1,047 GBP2021-12-31
2,092 GBP2020-12-31
Other Taxation & Social Security Payable
Current
8,538 GBP2021-12-31
8,763 GBP2020-12-31
Other Creditors
Current
1,811,373 GBP2021-12-31
1,857,293 GBP2020-12-31
Creditors
Current
1,820,958 GBP2021-12-31
1,868,148 GBP2020-12-31