82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
19,000 GBP2023-12-31
38,000 GBP2022-12-31
Property, Plant & Equipment
2,250,156 GBP2023-12-31
2,178,089 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
25,650 GBP2022-12-31
Debtors
Current
68,317 GBP2023-12-31
10,559 GBP2022-12-31
Cash at bank and in hand
39,972 GBP2023-12-31
56,546 GBP2022-12-31
Net Assets/Liabilities
602,992 GBP2023-12-31
556,175 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
602,892 GBP2023-12-31
556,075 GBP2022-12-31
Equity
602,992 GBP2023-12-31
556,175 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
190,000 GBP2023-12-31
190,000 GBP2022-12-31
Intangible Assets - Gross Cost
190,000 GBP2023-12-31
190,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
171,000 GBP2023-12-31
152,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
171,000 GBP2023-12-31
152,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
19,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
19,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
19,000 GBP2023-12-31
38,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,929,805 GBP2023-12-31
1,877,139 GBP2022-12-31
Other
1,155,473 GBP2023-12-31
1,008,829 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,085,278 GBP2023-12-31
2,885,968 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-28,205 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-28,205 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
242,252 GBP2023-12-31
203,919 GBP2022-12-31
Other
592,870 GBP2023-12-31
503,960 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
835,122 GBP2023-12-31
707,879 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
38,333 GBP2023-01-01 ~ 2023-12-31
Other
101,637 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139,970 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-12,727 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,727 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,687,553 GBP2023-12-31
1,673,220 GBP2022-12-31
Other
562,603 GBP2023-12-31
504,869 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,085 GBP2023-12-31
693 GBP2022-12-31
Other Debtors
Current
65,356 GBP2023-12-31
8,990 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
189,641 GBP2023-12-31
101,901 GBP2022-12-31
Trade Creditors/Trade Payables
Current
19,092 GBP2023-12-31
13,197 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
4,797 GBP2023-12-31
4,547 GBP2022-12-31
Other Creditors
Current
4,637 GBP2023-12-31
68,661 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
624,127 GBP2023-12-31
644,123 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
7,664 GBP2023-12-31
12,461 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2023-01-01 ~ 2023-12-31
50 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-01-01 ~ 2023-12-31
50 GBP2022-01-01 ~ 2022-12-31