82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
617,727 GBP2023-12-31
621,264 GBP2022-12-31
Fixed Assets - Investments
12,243 GBP2023-12-31
12,243 GBP2022-12-31
Fixed Assets
629,970 GBP2023-12-31
633,507 GBP2022-12-31
Cash at bank and in hand
6,082 GBP2023-12-31
5,073 GBP2022-12-31
Current Assets
6,082 GBP2023-12-31
5,073 GBP2022-12-31
Creditors
-63,754 GBP2023-12-31
-64,492 GBP2022-12-31
Net Current Assets/Liabilities
-57,672 GBP2023-12-31
-59,419 GBP2022-12-31
Total Assets Less Current Liabilities
572,298 GBP2023-12-31
574,088 GBP2022-12-31
Net Assets/Liabilities
240,351 GBP2023-12-31
152,689 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
240,341 GBP2023-12-31
152,679 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
631,532 GBP2023-12-31
631,532 GBP2022-12-31
Furniture and fittings
1,045 GBP2023-12-31
1,045 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
632,577 GBP2023-12-31
632,577 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
14,268 GBP2023-12-31
10,813 GBP2022-12-31
Furniture and fittings
582 GBP2023-12-31
500 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,850 GBP2023-12-31
11,313 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,455 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
82 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,537 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
617,264 GBP2023-12-31
620,719 GBP2022-12-31
Furniture and fittings
463 GBP2023-12-31
545 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,039 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
-2 GBP2022-12-31
Corporation Tax Payable
Current
9,513 GBP2023-12-31
7,336 GBP2022-12-31
Other Creditors
Current
1,242 GBP2023-12-31
2,119 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,999 GBP2023-12-31
3,000 GBP2022-12-31
Amounts owed to directors
Current
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Creditors
Current
63,754 GBP2023-12-31
64,492 GBP2022-12-31
Amounts owed to directors
Non-current
176,947 GBP2023-12-31
268,399 GBP2022-12-31