82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
57 GBP2023-12-31
10,217 GBP2022-12-31
Investment Property
148,448 GBP2023-12-31
148,448 GBP2022-12-31
Fixed Assets
148,505 GBP2023-12-31
158,665 GBP2022-12-31
Debtors
2,989 GBP2023-12-31
8,499 GBP2022-12-31
Cash at bank and in hand
108,697 GBP2023-12-31
86,162 GBP2022-12-31
Current Assets
111,686 GBP2023-12-31
94,661 GBP2022-12-31
Net Current Assets/Liabilities
80,118 GBP2023-12-31
5,439 GBP2022-12-31
Total Assets Less Current Liabilities
228,623 GBP2023-12-31
164,104 GBP2022-12-31
Net Assets/Liabilities
228,612 GBP2023-12-31
162,163 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
228,512 GBP2023-12-31
162,063 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,364 GBP2022-12-31
Computers
195 GBP2023-12-31
195 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
195 GBP2023-12-31
30,559 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-30,364 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-30,364 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,223 GBP2022-12-31
Computers
138 GBP2023-12-31
119 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138 GBP2023-12-31
20,342 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
19 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,223 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,223 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
57 GBP2023-12-31
76 GBP2022-12-31
Motor vehicles
10,141 GBP2022-12-31
Investment Property - Fair Value Model
148,448 GBP2022-12-31
Prepayments/Accrued Income
Current
500 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
2,989 GBP2023-12-31
7,999 GBP2022-12-31
Corporation Tax Payable
Current
29,472 GBP2023-12-31
15,721 GBP2022-12-31
Other Creditors
Current
500 GBP2023-12-31
500 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,201 GBP2023-12-31
1,370 GBP2022-12-31
Amounts owed to directors
Current
395 GBP2023-12-31
71,631 GBP2022-12-31