96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,811,433 GBP2023-12-31
1,816,907 GBP2022-12-31
Debtors
131,682 GBP2023-12-31
142,422 GBP2022-12-31
Cash at bank and in hand
100 GBP2023-12-31
100 GBP2022-12-31
Current Assets
262,605 GBP2023-12-31
203,522 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,092,692 GBP2023-12-31
-2,023,360 GBP2022-12-31
Net Current Assets/Liabilities
-1,830,087 GBP2023-12-31
-1,819,838 GBP2022-12-31
Total Assets Less Current Liabilities
-18,654 GBP2023-12-31
-2,931 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-18,754 GBP2023-12-31
-3,031 GBP2022-12-31
Equity
-18,654 GBP2023-12-31
-2,931 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,870,179 GBP2023-12-31
1,862,679 GBP2022-12-31
Other
4,903 GBP2023-12-31
4,903 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,875,082 GBP2023-12-31
1,867,582 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
58,746 GBP2023-12-31
45,772 GBP2022-12-31
Other
4,903 GBP2023-12-31
4,903 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,649 GBP2023-12-31
50,675 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,974 GBP2023-01-01 ~ 2023-12-31
Other
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,974 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,811,433 GBP2023-12-31
1,816,907 GBP2022-12-31
Other
0 GBP2023-12-31
0 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
645 GBP2023-12-31
0 GBP2022-12-31
Amounts Owed By Related Parties
130,412 GBP2023-12-31
Current
87,422 GBP2022-12-31
Other Debtors
Amounts falling due within one year
625 GBP2023-12-31
55,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
131,682 GBP2023-12-31
142,422 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
9,789 GBP2022-12-31
Other Creditors
Current
2,092,692 GBP2023-12-31
2,013,571 GBP2022-12-31
Creditors
Current
2,092,692 GBP2023-12-31
2,023,360 GBP2022-12-31