96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,448,233 GBP2021-12-31
850,664 GBP2020-12-31
Debtors
Current
209,192 GBP2021-12-31
237,275 GBP2020-12-31
Cash at bank and in hand
2,756 GBP2021-12-31
244,211 GBP2020-12-31
Current Assets
211,948 GBP2021-12-31
481,486 GBP2020-12-31
Net Current Assets/Liabilities
-132,086 GBP2021-12-31
336,584 GBP2020-12-31
Total Assets Less Current Liabilities
1,316,147 GBP2021-12-31
1,187,248 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-1,526,557 GBP2021-12-31
-1,183,685 GBP2020-12-31
Net Assets/Liabilities
-210,410 GBP2021-12-31
3,563 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
32020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-213,973 GBP2021-01-01 ~ 2021-12-31
20,652 GBP2020-01-01 ~ 2020-12-31
Tax Expense/Credit at Applicable Tax Rate
-40,655 GBP2021-01-01 ~ 2021-12-31
3,924 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,420,733 GBP2021-12-31
823,164 GBP2020-12-31
Tools/Equipment for furniture and fittings
27,500 GBP2021-12-31
27,500 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
1,448,233 GBP2021-12-31
850,664 GBP2020-12-31
Property, Plant & Equipment
Land and buildings
1,420,733 GBP2021-12-31
823,164 GBP2020-12-31
Tools/Equipment for furniture and fittings
27,500 GBP2021-12-31
27,500 GBP2020-12-31
Amounts Owed By Related Parties
203,775 GBP2021-12-31
237,275 GBP2020-12-31
Other Debtors
5,417 GBP2021-12-31
Trade Creditors/Trade Payables
150,356 GBP2021-12-31
25,300 GBP2020-12-31
Amounts Owed to Related Parties
193,678 GBP2021-12-31
112,750 GBP2020-12-31
Taxation/Social Security Payable
4,102 GBP2020-12-31
Accrued Liabilities
2,750 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-12-31
1,000 shares2020-12-31