82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
184,306 GBP2023-12-31
185,972 GBP2022-12-31
Fixed Assets - Investments
750 GBP2023-12-31
750 GBP2022-12-31
Fixed Assets
185,056 GBP2023-12-31
186,722 GBP2022-12-31
Debtors
556,836 GBP2023-12-31
526,777 GBP2022-12-31
Cash at bank and in hand
73,370 GBP2023-12-31
93,195 GBP2022-12-31
Current Assets
630,206 GBP2023-12-31
619,972 GBP2022-12-31
Creditors
Current
16,135 GBP2023-12-31
1,930 GBP2022-12-31
Net Current Assets/Liabilities
614,071 GBP2023-12-31
618,042 GBP2022-12-31
Total Assets Less Current Liabilities
799,127 GBP2023-12-31
804,764 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
798,127 GBP2023-12-31
803,764 GBP2022-12-31
Equity
799,127 GBP2023-12-31
804,764 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
210,221 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,915 GBP2023-12-31
24,249 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,666 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
184,306 GBP2023-12-31
185,972 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
750 GBP2022-12-31
Investments in Group Undertakings
750 GBP2023-12-31
750 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
429,922 GBP2023-12-31
431,395 GBP2022-12-31
Other Debtors
Current
86,843 GBP2023-12-31
69,375 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
24,628 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
56 GBP2023-12-31
26 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
556,836 GBP2023-12-31
526,777 GBP2022-12-31
Corporation Tax Payable
Current
13,505 GBP2023-12-31
Other Creditors
Current
240 GBP2023-12-31
Accrued Liabilities
Current
1,930 GBP2023-12-31
1,930 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
102,363 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-108,000 GBP2023-01-01 ~ 2023-12-31