96090 - Other Service Activities N.e.c.
Average Number of Employees
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,000,000 GBP2022-12-31
750,000 GBP2021-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,000,000 GBP2022-12-31
750,000 GBP2021-12-31
Property, Plant & Equipment
1,000,000 GBP2022-12-31
750,000 GBP2021-12-31
Debtors
12,874 GBP2022-12-31
11,700 GBP2021-12-31
Cash at bank and in hand
130,686 GBP2022-12-31
116,805 GBP2021-12-31
Current Assets
143,560 GBP2022-12-31
128,505 GBP2021-12-31
Creditors
Amounts falling due within one year
189,400 GBP2022-12-31
177,100 GBP2021-12-31
Net Current Assets/Liabilities
45,840 GBP2022-12-31
48,595 GBP2021-12-31
Total Assets Less Current Liabilities
954,160 GBP2022-12-31
701,405 GBP2021-12-31
Creditors
Amounts falling due after one year
345,065 GBP2022-12-31
371,289 GBP2021-12-31
Net Assets/Liabilities
519,060 GBP2022-12-31
287,581 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
518,960 GBP2022-12-31
287,481 GBP2021-12-31
Equity
519,060 GBP2022-12-31
287,581 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
1,000,000 GBP2022-12-31
750,000 GBP2021-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
250,000 GBP2022-01-01 ~ 2022-12-31
Investment Property - Fair Value Model
1,000,000 GBP2022-12-31
750,000 GBP2021-12-31
Other Debtors
12,874 GBP2022-12-31
11,700 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
43,155 GBP2022-12-31
43,155 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
6,799 GBP2022-12-31
5,473 GBP2021-12-31
Other Creditors
Amounts falling due within one year
139,446 GBP2022-12-31
128,472 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
267,566 GBP2022-12-31
293,790 GBP2021-12-31
Other Creditors
Amounts falling due after one year
77,499 GBP2022-12-31
77,499 GBP2021-12-31