82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-08-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-08-31
Property, Plant & Equipment
3,751 GBP2023-08-31
4,026 GBP2022-12-31
Fixed Assets - Investments
20,359 GBP2022-12-31
Fixed Assets
3,751 GBP2023-08-31
24,385 GBP2022-12-31
Debtors
10,000 GBP2023-08-31
10,170 GBP2022-12-31
Cash at bank and in hand
34,237 GBP2023-08-31
36,559 GBP2022-12-31
Current Assets
44,237 GBP2023-08-31
46,729 GBP2022-12-31
Creditors
Current
33,355 GBP2023-08-31
6,596 GBP2022-12-31
Net Current Assets/Liabilities
10,882 GBP2023-08-31
40,133 GBP2022-12-31
Total Assets Less Current Liabilities
14,633 GBP2023-08-31
64,518 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
14,533 GBP2023-08-31
64,418 GBP2022-12-31
Equity
14,633 GBP2023-08-31
64,518 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
84,806 GBP2023-08-31
84,144 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
81,055 GBP2023-08-31
80,118 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
937 GBP2023-01-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
3,751 GBP2023-08-31
4,026 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
20,359 GBP2022-12-31
Disposals
-20,359 GBP2023-08-31
Other Investments Other Than Loans
20,359 GBP2022-12-31
Other Debtors
Current
10,000 GBP2023-08-31
10,000 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
170 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
10,000 GBP2023-08-31
10,170 GBP2022-12-31
Trade Creditors/Trade Payables
Current
44 GBP2023-08-31
1,000 GBP2022-12-31
Accrued Liabilities
Current
911 GBP2023-08-31
599 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
-3,885 GBP2023-01-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-46,000 GBP2023-01-01 ~ 2023-08-31