82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
19,804 GBP2022-12-31
26,404 GBP2021-12-31
Investment Property
165,000 GBP2022-12-31
198,200 GBP2021-12-31
Fixed Assets - Investments
3,050,815 GBP2022-12-31
2,502,021 GBP2021-12-31
Debtors
Current
14,460 GBP2022-12-31
1,803 GBP2021-12-31
Cash at bank and in hand
904,835 GBP2022-12-31
598,706 GBP2021-12-31
Net Assets/Liabilities
3,909,287 GBP2022-12-31
3,047,895 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
3,909,187 GBP2022-12-31
3,047,795 GBP2021-12-31
Equity
3,909,287 GBP2022-12-31
3,047,895 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
252022-01-01 ~ 2022-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
42,016 GBP2022-12-31
42,016 GBP2021-12-31
Computers
2,464 GBP2022-12-31
2,464 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
44,480 GBP2022-12-31
44,480 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
23,228 GBP2022-12-31
16,966 GBP2021-12-31
Computers
1,448 GBP2022-12-31
1,110 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,676 GBP2022-12-31
18,076 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
6,262 GBP2022-01-01 ~ 2022-12-31
Computers
338 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,600 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Vehicles
18,788 GBP2022-12-31
25,050 GBP2021-12-31
Computers
1,016 GBP2022-12-31
1,354 GBP2021-12-31
Amounts invested in assets
3,050,815 GBP2022-12-31
2,502,021 GBP2021-12-31
Trade Creditors/Trade Payables
Current
4,668 GBP2022-12-31
0 GBP2021-12-31
Other Creditors
Current
4,200 GBP2022-12-31
65,487 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-01-01 ~ 2022-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-01-01 ~ 2022-12-31
100 GBP2021-01-01 ~ 2021-12-31