82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
44,701 GBP2021-12-31
Debtors
21,924 GBP2023-01-31
55,540 GBP2021-12-31
Cash at bank and in hand
53,288 GBP2023-01-31
290,573 GBP2021-12-31
Current Assets
75,212 GBP2023-01-31
346,113 GBP2021-12-31
Creditors
Current
66,700 GBP2023-01-31
124,735 GBP2021-12-31
Net Current Assets/Liabilities
8,512 GBP2023-01-31
221,378 GBP2021-12-31
Total Assets Less Current Liabilities
8,512 GBP2023-01-31
266,079 GBP2021-12-31
Net Assets/Liabilities
8,512 GBP2023-01-31
260,396 GBP2021-12-31
Equity
Called up share capital
50 GBP2023-01-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
8,462 GBP2023-01-31
260,296 GBP2021-12-31
Equity
8,512 GBP2023-01-31
260,396 GBP2021-12-31
Average Number of Employees
72022-01-01 ~ 2023-01-31
72021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
207,132 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-215,033 GBP2022-01-01 ~ 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
162,431 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,496 GBP2022-01-01 ~ 2023-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-187,927 GBP2022-01-01 ~ 2023-01-31
Property, Plant & Equipment
Plant and equipment
44,701 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,402 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
21,924 GBP2023-01-31
34,138 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
21,924 GBP2023-01-31
55,540 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Current
4,219 GBP2021-12-31
Trade Creditors/Trade Payables
Current
636 GBP2021-12-31
Other Taxation & Social Security Payable
Current
44,735 GBP2023-01-31
104,457 GBP2021-12-31
Other Creditors
Current
21,965 GBP2023-01-31
15,423 GBP2021-12-31