82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
360,645 GBP2023-12-31
361,009 GBP2022-12-31
Fixed Assets
360,645 GBP2023-12-31
361,009 GBP2022-12-31
Cash at bank and in hand
70,680 GBP2023-12-31
136,793 GBP2022-12-31
Current Assets
70,680 GBP2023-12-31
136,793 GBP2022-12-31
Net Current Assets/Liabilities
-348,706 GBP2023-12-31
-348,347 GBP2022-12-31
Total Assets Less Current Liabilities
11,939 GBP2023-12-31
12,662 GBP2022-12-31
Net Assets/Liabilities
11,939 GBP2023-12-31
12,662 GBP2022-12-31
Equity
Called up share capital
99 GBP2023-12-31
99 GBP2022-12-31
Retained earnings (accumulated losses)
11,840 GBP2023-12-31
12,563 GBP2022-12-31
Equity
11,939 GBP2023-12-31
12,662 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
2,607 GBP2023-12-31
2,607 GBP2023-01-01
Intangible Assets - Gross Cost
2,607 GBP2023-12-31
2,607 GBP2023-01-01
Intangible Assets - Accumulated Amortisation & Impairment
2,607 GBP2023-12-31
2,607 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
Land and buildings
358,580 GBP2023-12-31
358,580 GBP2023-01-01
Tools/Equipment for furniture and fittings
9,425 GBP2023-12-31
9,425 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
368,005 GBP2023-12-31
368,005 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,360 GBP2023-12-31
6,996 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,360 GBP2023-12-31
6,996 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
364 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
364 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
358,580 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,065 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
259,516 GBP2023-12-31
325,770 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,566 GBP2023-12-31
1,365 GBP2022-12-31
Equity
Revaluation reserve
31,305 GBP2022-01-01