96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,255 GBP2022-12-31
2,999 GBP2021-12-31
Debtors
8,093 GBP2021-12-31
Cash at bank and in hand
2,322 GBP2022-12-31
2,985 GBP2021-12-31
Current Assets
2,322 GBP2022-12-31
11,078 GBP2021-12-31
Creditors
Current
22,294 GBP2022-12-31
4,494 GBP2021-12-31
Net Current Assets/Liabilities
-19,972 GBP2022-12-31
6,584 GBP2021-12-31
Total Assets Less Current Liabilities
-17,717 GBP2022-12-31
9,583 GBP2021-12-31
Equity
Retained earnings (accumulated losses)
-17,717 GBP2022-12-31
9,583 GBP2021-12-31
Equity
-17,717 GBP2022-12-31
9,583 GBP2021-12-31
Average Number of Employees
42022-01-01 ~ 2022-12-31
42021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
10,407 GBP2021-12-31
Furniture and fittings
30,289 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
40,696 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,387 GBP2022-12-31
10,382 GBP2021-12-31
Furniture and fittings
28,054 GBP2022-12-31
27,315 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,441 GBP2022-12-31
37,697 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
739 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
744 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Improvements to leasehold property
20 GBP2022-12-31
25 GBP2021-12-31
Furniture and fittings
2,235 GBP2022-12-31
2,974 GBP2021-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,093 GBP2021-12-31
Other Taxation & Social Security Payable
Current
2,504 GBP2022-12-31
2,129 GBP2021-12-31
Other Creditors
Current
19,790 GBP2022-12-31
2,365 GBP2021-12-31