82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
6,342,078 GBP2023-12-31
3,303,854 GBP2022-12-31
Total Inventories
672,514 GBP2022-12-31
Debtors
225,850 GBP2023-12-31
182,578 GBP2022-12-31
Cash at bank and in hand
12,610 GBP2023-12-31
23,465 GBP2022-12-31
Current Assets
238,460 GBP2023-12-31
878,557 GBP2022-12-31
Creditors
Current
6,943,527 GBP2023-12-31
4,393,392 GBP2022-12-31
Net Current Assets/Liabilities
-6,705,067 GBP2023-12-31
-3,514,835 GBP2022-12-31
Total Assets Less Current Liabilities
-362,989 GBP2023-12-31
-210,981 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-363,089 GBP2023-12-31
-211,081 GBP2022-12-31
Equity
-362,989 GBP2023-12-31
-210,981 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,360,458 GBP2023-12-31
3,305,575 GBP2022-12-31
Plant and equipment
15,607 GBP2023-12-31
2,024 GBP2022-12-31
Furniture and fittings
23,748 GBP2023-12-31
10,344 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,399,813 GBP2023-12-31
3,317,943 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
48,462 GBP2023-12-31
11,603 GBP2022-12-31
Plant and equipment
2,981 GBP2023-12-31
312 GBP2022-12-31
Furniture and fittings
6,292 GBP2023-12-31
2,174 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,735 GBP2023-12-31
14,089 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
36,859 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
2,669 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
4,118 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,646 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
6,311,996 GBP2023-12-31
3,293,972 GBP2022-12-31
Plant and equipment
12,626 GBP2023-12-31
1,712 GBP2022-12-31
Furniture and fittings
17,456 GBP2023-12-31
8,170 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
46,935 GBP2023-12-31
101,274 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
225,850 GBP2023-12-31
182,578 GBP2022-12-31
Trade Creditors/Trade Payables
Current
41,876 GBP2023-12-31
38,924 GBP2022-12-31
Other Creditors
Current
21,687 GBP2023-12-31
8,444 GBP2022-12-31