82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-11-26
Property, Plant & Equipment
3,506 GBP2023-12-31
Total Inventories
21,002 GBP2023-12-31
Debtors
8,714 GBP2024-11-26
39,718 GBP2023-12-31
Cash at bank and in hand
80,627 GBP2024-11-26
86,307 GBP2023-12-31
Current Assets
89,341 GBP2024-11-26
147,027 GBP2023-12-31
Creditors
Current
88,341 GBP2024-11-26
31,210 GBP2023-12-31
Net Current Assets/Liabilities
1,000 GBP2024-11-26
115,817 GBP2023-12-31
Total Assets Less Current Liabilities
1,000 GBP2024-11-26
119,323 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-11-26
100 GBP2023-12-31
Share premium
900 GBP2024-11-26
900 GBP2023-12-31
Retained earnings (accumulated losses)
118,323 GBP2023-12-31
Equity
1,000 GBP2024-11-26
119,323 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-11-26
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,630 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-69,630 GBP2024-01-01 ~ 2024-11-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,124 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-66,124 GBP2024-01-01 ~ 2024-11-26
Property, Plant & Equipment
Plant and equipment
3,506 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,904 GBP2024-11-26
39,718 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
810 GBP2024-11-26
Debtors
Amounts falling due within one year, Current
8,714 GBP2024-11-26
39,718 GBP2023-12-31
Trade Creditors/Trade Payables
Current
137 GBP2024-11-26
1,735 GBP2023-12-31
Other Taxation & Social Security Payable
Current
85,704 GBP2024-11-26
19,975 GBP2023-12-31
Other Creditors
Current
2,500 GBP2024-11-26
9,500 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-26