82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52023-01-04 ~ 2023-12-31
Investment Property
25,900,000 GBP2023-12-31
Debtors
Non-current
17,456,341 GBP2023-12-31
Current
14,009,514 GBP2023-12-31
Cash at bank and in hand
57,400 GBP2023-12-31
Current Assets
31,523,255 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-118,466 GBP2023-12-31
Net Current Assets/Liabilities
31,404,789 GBP2023-12-31
Net Assets/Liabilities
57,304,789 GBP2023-12-31
Equity
Called up share capital
60,927,807 GBP2023-12-31
Retained earnings (accumulated losses)
-3,623,018 GBP2023-12-31
Equity
57,304,789 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-3,623,018 GBP2023-01-04 ~ 2023-12-31
Profit/Loss
-3,623,018 GBP2023-01-04 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,623,018 GBP2023-01-04 ~ 2023-12-31
Comprehensive Income/Expense
-3,623,018 GBP2023-01-04 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
60,927,807 GBP2023-01-04 ~ 2023-12-31
Issue of Equity Instruments
60,927,807 GBP2023-01-04 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
2,158 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
13,829,467 GBP2023-12-31
Other Debtors
Current
51,796 GBP2023-12-31
Prepayments/Accrued Income
Current
101,420 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
24,673 GBP2023-12-31
Trade Creditors/Trade Payables
Current
23,949 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
94,517 GBP2023-12-31
Creditors
Current
118,466 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,046,390 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-04 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
57,881,417 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002023-01-04 ~ 2023-12-31