82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2022-09-16
8,474 GBP2021-12-31
Debtors
1,868 GBP2022-09-16
32,193 GBP2021-12-31
Cash at bank and in hand
31,182 GBP2022-09-16
18,403 GBP2021-12-31
Current Assets
33,050 GBP2022-09-16
50,596 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-8,478 GBP2022-09-16
-17,836 GBP2021-12-31
Net Current Assets/Liabilities
24,572 GBP2022-09-16
32,760 GBP2021-12-31
Total Assets Less Current Liabilities
24,572 GBP2022-09-16
41,234 GBP2021-12-31
Net Assets/Liabilities
24,572 GBP2022-09-16
39,626 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-09-16
100 GBP2021-12-31
Retained earnings (accumulated losses)
24,472 GBP2022-09-16
39,526 GBP2021-12-31
Equity
24,572 GBP2022-09-16
39,626 GBP2021-12-31
Average Number of Employees
32022-01-01 ~ 2022-09-16
32021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-09-16
20,214 GBP2021-12-31
Furniture and fittings
0 GBP2022-09-16
17,558 GBP2021-12-31
Motor vehicles
0 GBP2022-09-16
17,600 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-09-16
55,372 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-20,214 GBP2022-01-01 ~ 2022-09-16
Furniture and fittings
-17,558 GBP2022-01-01 ~ 2022-09-16
Motor vehicles
-17,600 GBP2022-01-01 ~ 2022-09-16
Property, Plant & Equipment - Other Disposals
-55,372 GBP2022-01-01 ~ 2022-09-16
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-09-16
18,976 GBP2021-12-31
Furniture and fittings
0 GBP2022-09-16
15,213 GBP2021-12-31
Motor vehicles
0 GBP2022-09-16
12,709 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-09-16
46,898 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
208 GBP2022-01-01 ~ 2022-09-16
Furniture and fittings
415 GBP2022-01-01 ~ 2022-09-16
Motor vehicles
865 GBP2022-01-01 ~ 2022-09-16
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,488 GBP2022-01-01 ~ 2022-09-16
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-19,184 GBP2022-01-01 ~ 2022-09-16
Furniture and fittings
-15,628 GBP2022-01-01 ~ 2022-09-16
Motor vehicles
-13,574 GBP2022-01-01 ~ 2022-09-16
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-48,386 GBP2022-01-01 ~ 2022-09-16
Property, Plant & Equipment
Plant and equipment
0 GBP2022-09-16
1,238 GBP2021-12-31
Furniture and fittings
0 GBP2022-09-16
2,345 GBP2021-12-31
Motor vehicles
0 GBP2022-09-16
4,891 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-09-16
5,938 GBP2021-12-31
Other Debtors
Amounts falling due within one year
1,868 GBP2022-09-16
26,255 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
1,868 GBP2022-09-16
32,193 GBP2021-12-31
Corporation Tax Payable
Current
3,431 GBP2022-09-16
10,556 GBP2021-12-31
Other Taxation & Social Security Payable
Current
0 GBP2022-09-16
110 GBP2021-12-31
Other Creditors
Current
5,047 GBP2022-09-16
7,170 GBP2021-12-31
Creditors
Current
8,478 GBP2022-09-16
17,836 GBP2021-12-31