96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
681,764 GBP2023-12-31
601,527 GBP2022-12-31
Debtors
10,759 GBP2022-12-31
Cash at bank and in hand
1,768 GBP2023-12-31
102,425 GBP2022-12-31
Current Assets
1,768 GBP2023-12-31
113,184 GBP2022-12-31
Net Current Assets/Liabilities
-636,595 GBP2023-12-31
-526,917 GBP2022-12-31
Total Assets Less Current Liabilities
45,169 GBP2023-12-31
74,610 GBP2022-12-31
Creditors
Amounts falling due after one year
-13,722 GBP2023-12-31
-30,189 GBP2022-12-31
Net Assets/Liabilities
31,447 GBP2023-12-31
44,421 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
31,347 GBP2023-12-31
44,321 GBP2022-12-31
Equity
31,447 GBP2023-12-31
44,421 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
646,257 GBP2023-12-31
554,185 GBP2022-12-31
Plant and equipment
49,400 GBP2023-12-31
49,400 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
695,657 GBP2023-12-31
603,585 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,893 GBP2023-12-31
2,058 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,893 GBP2023-12-31
2,058 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,835 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,835 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
646,257 GBP2023-12-31
554,185 GBP2022-12-31
Plant and equipment
35,507 GBP2023-12-31
47,342 GBP2022-12-31
Other Debtors
10,759 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
16,467 GBP2023-12-31
16,467 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
525 GBP2023-12-31
525 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
25 GBP2023-12-31
Other Creditors
Amounts falling due within one year
621,346 GBP2023-12-31
623,109 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
13,722 GBP2023-12-31
30,189 GBP2022-12-31