82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
448,173 GBP2023-12-31
461,441 GBP2022-12-31
Fixed Assets
448,173 GBP2023-12-31
461,441 GBP2022-12-31
Debtors
13,556 GBP2023-12-31
9,440 GBP2022-12-31
Cash at bank and in hand
34,236 GBP2023-12-31
31,186 GBP2022-12-31
Current Assets
47,792 GBP2023-12-31
40,626 GBP2022-12-31
Net Current Assets/Liabilities
36,171 GBP2023-12-31
28,429 GBP2022-12-31
Total Assets Less Current Liabilities
484,344 GBP2023-12-31
489,870 GBP2022-12-31
Net Assets/Liabilities
268,435 GBP2023-12-31
267,418 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
268,435 GBP2023-12-31
267,418 GBP2022-12-31
Average number of employees in administration and support functions
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
658,324 GBP2023-12-31
658,324 GBP2022-12-31
Plant and equipment
5,084 GBP2023-12-31
5,084 GBP2022-12-31
Computers
7,567 GBP2023-12-31
7,567 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
670,975 GBP2023-12-31
670,975 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
210,656 GBP2023-12-31
197,490 GBP2022-12-31
Plant and equipment
4,579 GBP2023-12-31
4,477 GBP2022-12-31
Computers
7,567 GBP2023-12-31
7,567 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222,802 GBP2023-12-31
209,534 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
13,166 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
102 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,268 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
447,668 GBP2023-12-31
460,834 GBP2022-12-31
Plant and equipment
505 GBP2023-12-31
607 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
4,423 GBP2023-12-31
3,410 GBP2022-12-31
Prepayments/Accrued Income
Current
1,794 GBP2023-12-31
1,947 GBP2022-12-31
Other Debtors
Current
7,339 GBP2023-12-31
4,083 GBP2022-12-31
Trade Creditors/Trade Payables
Current
425 GBP2023-12-31
336 GBP2022-12-31
Corporation Tax Payable
Current
1,743 GBP2023-12-31
2,530 GBP2022-12-31
Amount of value-added tax that is payable
Current
1,440 GBP2023-12-31
1,318 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,470 GBP2023-12-31
1,470 GBP2022-12-31