82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
267,337 GBP2023-12-31
251,375 GBP2022-12-31
Fixed Assets
267,337 GBP2023-12-31
251,375 GBP2022-12-31
Debtors
19,885 GBP2023-12-31
29,333 GBP2022-12-31
Cash at bank and in hand
-20,035 GBP2023-12-31
14,248 GBP2022-12-31
Current Assets
-150 GBP2023-12-31
43,581 GBP2022-12-31
Net Current Assets/Liabilities
-383,001 GBP2023-12-31
-252,798 GBP2022-12-31
Total Assets Less Current Liabilities
-115,664 GBP2023-12-31
-1,423 GBP2022-12-31
Net Assets/Liabilities
-115,664 GBP2023-12-31
-1,423 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-115,764 GBP2023-12-31
-1,523 GBP2022-12-31
Equity
-115,664 GBP2023-12-31
-1,423 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-02-02 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
183,957 GBP2023-12-31
200,623 GBP2022-12-31
Plant and equipment
170,258 GBP2023-12-31
85,919 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
354,215 GBP2023-12-31
286,542 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-42,524 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-42,524 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
64,425 GBP2023-12-31
15,901 GBP2022-12-31
Plant and equipment
22,453 GBP2023-12-31
18,366 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,878 GBP2023-12-31
34,267 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
59,155 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
4,087 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,242 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-10,631 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,631 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
119,532 GBP2023-12-31
184,722 GBP2022-12-31
Plant and equipment
147,805 GBP2023-12-31
66,653 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,860 GBP2023-12-31
10,120 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
7,270 GBP2023-12-31
Other Debtors
Amounts falling due within one year
-245 GBP2023-12-31
19,213 GBP2022-12-31
Debtors
Amounts falling due within one year
19,885 GBP2023-12-31
29,333 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
51,477 GBP2023-12-31
80,977 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
8,032 GBP2022-12-31
Other Creditors
Amounts falling due within one year
331,374 GBP2023-12-31
207,370 GBP2022-12-31