82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,486 GBP2023-12-31
3,315 GBP2022-12-31
Debtors
Current
6,753 GBP2022-12-31
Cash at bank and in hand
348 GBP2022-12-31
Current Assets
7,101 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
12,158 GBP2023-12-31
-4,575 GBP2022-12-31
Net Current Assets/Liabilities
12,158 GBP2023-12-31
2,526 GBP2022-12-31
Total Assets Less Current Liabilities
14,644 GBP2023-12-31
5,841 GBP2022-12-31
Net Assets/Liabilities
14,172 GBP2023-12-31
5,211 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
14,170 GBP2023-12-31
5,209 GBP2022-12-31
Equity
14,172 GBP2023-12-31
5,211 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
170,040 GBP2023-12-31
170,040 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
170,040 GBP2023-12-31
170,040 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
167,554 GBP2023-12-31
166,725 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,554 GBP2023-12-31
166,725 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
829 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
829 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,486 GBP2023-12-31
3,315 GBP2022-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
2 shares2023-12-31
2 shares2022-12-31