82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,020 GBP2023-12-31
1,935 GBP2022-12-31
Fixed Assets
1,020 GBP2023-12-31
1,935 GBP2022-12-31
Debtors
6,123 GBP2023-12-31
5,812 GBP2022-12-31
Cash at bank and in hand
8,057 GBP2023-12-31
9,511 GBP2022-12-31
Current Assets
14,180 GBP2023-12-31
15,323 GBP2022-12-31
Net Current Assets/Liabilities
-6,247 GBP2023-12-31
-54,691 GBP2022-12-31
Net Assets/Liabilities
-5,227 GBP2023-12-31
-52,756 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-6,227 GBP2023-12-31
-53,756 GBP2022-12-31
Equity
-5,227 GBP2023-12-31
-52,756 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,565 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,565 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,545 GBP2023-12-31
6,630 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,545 GBP2023-12-31
6,630 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
915 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
915 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,020 GBP2023-12-31
1,935 GBP2022-12-31
Trade Debtors/Trade Receivables
6,000 GBP2023-12-31
5,644 GBP2022-12-31
Other Debtors
123 GBP2023-12-31
168 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
698 GBP2023-12-31
1,230 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,261 GBP2023-12-31
1,779 GBP2022-12-31
Other Creditors
Amounts falling due within one year
16,468 GBP2023-12-31
67,005 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31