96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
12,733,056 GBP2023-12-31
12,671,392 GBP2022-12-31
Debtors
292,510 GBP2023-12-31
188,354 GBP2022-12-31
Cash at bank and in hand
192,512 GBP2023-12-31
259,875 GBP2022-12-31
Current Assets
1,404,564 GBP2023-12-31
603,905 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-12,592,557 GBP2023-12-31
-11,996,031 GBP2022-12-31
Net Current Assets/Liabilities
-11,187,993 GBP2023-12-31
-11,392,126 GBP2022-12-31
Total Assets Less Current Liabilities
1,545,063 GBP2023-12-31
1,279,266 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
1,545,060 GBP2023-12-31
1,279,263 GBP2022-12-31
Equity
1,545,063 GBP2023-12-31
1,279,266 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,692,720 GBP2023-12-31
12,661,434 GBP2022-12-31
Other
54,860 GBP2023-12-31
13,550 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,747,580 GBP2023-12-31
12,674,984 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-13,900 GBP2023-01-01 ~ 2023-12-31
Other
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-13,900 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
772 GBP2023-12-31
183 GBP2022-12-31
Other
13,752 GBP2023-12-31
3,409 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,524 GBP2023-12-31
3,592 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
589 GBP2023-01-01 ~ 2023-12-31
Other
10,343 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,932 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
12,691,948 GBP2023-12-31
12,661,251 GBP2022-12-31
Other
41,108 GBP2023-12-31
10,141 GBP2022-12-31
Other Debtors
Amounts falling due within one year
292,510 GBP2023-12-31
188,355 GBP2022-12-31
Corporation Tax Payable
Current
70,917 GBP2023-12-31
156,021 GBP2022-12-31
Other Creditors
Current
12,521,640 GBP2023-12-31
11,840,010 GBP2022-12-31
Creditors
Current
12,592,557 GBP2023-12-31
11,996,031 GBP2022-12-31