82990 - Other Business Support Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
2,518 GBP2023-12-31
3,148 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
2,518 GBP2023-12-31
3,148 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
567,049 GBP2023-12-31
465,799 GBP2022-12-31
Cash at bank and in hand
171,020 GBP2023-12-31
87,711 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
738,069 GBP2023-12-31
553,510 GBP2022-12-31
Creditors
Amounts falling due within one year
-424,645 GBP2023-12-31
-248,783 GBP2022-12-31
Net Current Assets/Liabilities
313,424 GBP2023-12-31
304,727 GBP2022-12-31
Total Assets Less Current Liabilities
315,942 GBP2023-12-31
307,875 GBP2022-12-31
Creditors
Amounts falling due after one year
-68,522 GBP2023-12-31
-68,522 GBP2022-12-31
Net Assets/Liabilities
247,420 GBP2023-12-31
239,353 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
246,420 GBP2023-12-31
238,353 GBP2022-12-31
Equity
247,420 GBP2023-12-31
239,353 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
63,929 GBP2023-12-31
63,929 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,411 GBP2023-12-31
60,781 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
630 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31