96090 - Other Service Activities N.e.c.
Debtors
7,904 GBP2023-12-31
119,759 GBP2022-12-31
Cash at bank and in hand
37,609 GBP2023-12-31
253,951 GBP2022-12-31
Current Assets
45,513 GBP2023-12-31
373,710 GBP2022-12-31
Net Current Assets/Liabilities
38,932 GBP2023-12-31
117,319 GBP2022-12-31
Total Assets Less Current Liabilities
1,312,169 GBP2023-12-31
897,260 GBP2022-12-31
Net Assets/Liabilities
1,312,169 GBP2023-12-31
897,260 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
60,118 GBP2023-01-01 ~ 2023-12-31
5,968 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
15,665 GBP2023-01-01 ~ 2023-12-31
13,881 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
693 GBP2023-01-01 ~ 2023-12-31
694 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
235 GBP2023-01-01 ~ 2023-12-31
229 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,310,714 GBP2023-12-31
764,475 GBP2022-12-31
Furniture and fittings
29,402 GBP2023-12-31
22,227 GBP2022-12-31
Computers
4,566 GBP2023-12-31
4,566 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,344,682 GBP2023-12-31
791,268 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,662 GBP2023-12-31
8,782 GBP2022-12-31
Computers
4,067 GBP2023-12-31
2,545 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,445 GBP2023-12-31
11,327 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,880 GBP2023-01-01 ~ 2023-12-31
Computers
1,522 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,118 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,257,998 GBP2023-12-31
764,475 GBP2022-12-31
Furniture and fittings
14,740 GBP2023-12-31
13,445 GBP2022-12-31
Computers
499 GBP2023-12-31
2,021 GBP2022-12-31
Property, Plant & Equipment
1,273,237 GBP2023-12-31
779,941 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
613 GBP2022-12-31
Other Debtors
Amounts falling due within one year
78,607 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
7,904 GBP2023-12-31
40,539 GBP2022-12-31
Debtors
Amounts falling due within one year
7,904 GBP2023-12-31
119,759 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
102 GBP2023-12-31
2,205 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
786 GBP2023-12-31
428 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
5,693 GBP2023-12-31
3,728 GBP2022-12-31