82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
43,827 GBP2023-12-31
52,190 GBP2022-12-31
Investment Property
1,498,603 GBP2023-12-31
668,675 GBP2022-12-31
Fixed Assets
1,542,430 GBP2023-12-31
720,865 GBP2022-12-31
Debtors
1,253,995 GBP2023-12-31
1,217,995 GBP2022-12-31
Cash at bank and in hand
28,607 GBP2023-12-31
778,911 GBP2022-12-31
Current Assets
1,282,602 GBP2023-12-31
1,996,906 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-33,210 GBP2023-12-31
-14,099 GBP2022-12-31
Net Current Assets/Liabilities
1,249,392 GBP2023-12-31
1,982,807 GBP2022-12-31
Total Assets Less Current Liabilities
2,791,822 GBP2023-12-31
2,703,672 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-100,899 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
2,690,923 GBP2023-12-31
2,703,672 GBP2022-12-31
Equity
Called up share capital
2,500,000 GBP2023-12-31
2,500,000 GBP2022-12-31
Retained earnings (accumulated losses)
190,923 GBP2023-12-31
203,672 GBP2022-12-31
Equity
2,690,923 GBP2023-12-31
2,703,672 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,013 GBP2023-12-31
8,915 GBP2022-12-31
Computers
899 GBP2023-12-31
899 GBP2022-12-31
Motor vehicles
61,089 GBP2023-12-31
61,089 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
77,001 GBP2023-12-31
70,903 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,094 GBP2023-12-31
5,949 GBP2022-12-31
Computers
262 GBP2023-12-31
37 GBP2022-12-31
Motor vehicles
24,818 GBP2023-12-31
12,727 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,174 GBP2023-12-31
18,713 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,145 GBP2023-01-01 ~ 2023-12-31
Computers
225 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
12,091 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,461 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
6,919 GBP2023-12-31
2,966 GBP2022-12-31
Computers
637 GBP2023-12-31
862 GBP2022-12-31
Motor vehicles
36,271 GBP2023-12-31
48,362 GBP2022-12-31
Investment Property - Fair Value Model
1,498,603 GBP2023-12-31
668,675 GBP2022-12-31
Amounts Owed By Related Parties
1,197,995 GBP2023-12-31
Current
1,197,995 GBP2022-12-31
Other Debtors
Amounts falling due within one year
56,000 GBP2023-12-31
20,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,253,995 GBP2023-12-31
1,217,995 GBP2022-12-31
Other Creditors
Current
33,210 GBP2023-12-31
14,099 GBP2022-12-31
Non-current
100,899 GBP2023-12-31
0 GBP2022-12-31