82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
323 GBP2023-12-31
529 GBP2022-12-31
Fixed Assets
323 GBP2023-12-31
529 GBP2022-12-31
Debtors
5,122 GBP2023-12-31
3,681 GBP2022-12-31
Cash at bank and in hand
8,048 GBP2023-12-31
11,613 GBP2022-12-31
Current Assets
13,170 GBP2023-12-31
15,294 GBP2022-12-31
Net Current Assets/Liabilities
472 GBP2023-12-31
409 GBP2022-12-31
Total Assets Less Current Liabilities
795 GBP2023-12-31
938 GBP2022-12-31
Net Assets/Liabilities
795 GBP2023-12-31
938 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
695 GBP2023-12-31
838 GBP2022-12-31
Equity
795 GBP2023-12-31
938 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,411 GBP2023-12-31
6,411 GBP2023-01-01
Tools/Equipment for furniture and fittings
8,866 GBP2023-12-31
8,866 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
15,277 GBP2023-12-31
15,277 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,124 GBP2023-12-31
6,029 GBP2023-01-01
Tools/Equipment for furniture and fittings
8,830 GBP2023-12-31
8,719 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,954 GBP2023-12-31
14,748 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
95 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
111 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
206 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
287 GBP2023-12-31
Tools/Equipment for furniture and fittings
36 GBP2023-12-31
Trade Debtors/Trade Receivables
3,765 GBP2023-12-31
3,681 GBP2022-12-31
Amounts owed by directors
1,357 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
219 GBP2022-12-31
Taxation/Social Security Payable
11,847 GBP2023-12-31
10,883 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
2,933 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
851 GBP2023-12-31
850 GBP2022-12-31
Dividends Paid on Shares
46,000 GBP2023-01-01 ~ 2023-12-31
44,000 GBP2022-01-01 ~ 2022-12-31
All ordinary shares
46,000 GBP2023-01-01 ~ 2023-12-31