82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,047 GBP2023-12-31
4,808 GBP2022-12-31
Debtors
535,942 GBP2023-12-31
534,294 GBP2022-12-31
Cash at bank and in hand
120 GBP2023-12-31
120 GBP2022-12-31
Current Assets
536,062 GBP2023-12-31
534,414 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-778,859 GBP2023-12-31
-772,319 GBP2022-12-31
Net Current Assets/Liabilities
-242,797 GBP2023-12-31
-237,905 GBP2022-12-31
Total Assets Less Current Liabilities
-238,750 GBP2023-12-31
-233,097 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-238,751 GBP2023-12-31
-233,098 GBP2022-12-31
-201,306 GBP2021-12-31
Equity
-238,750 GBP2023-12-31
-233,097 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-5,653 GBP2023-01-01 ~ 2023-12-31
-31,792 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-5,653 GBP2023-01-01 ~ 2023-12-31
-31,792 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
457,503 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
453,456 GBP2023-12-31
452,695 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
761 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
4,047 GBP2023-12-31
4,808 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
472,424 GBP2023-12-31
472,424 GBP2022-12-31
Amounts Owed By Related Parties
9,952 GBP2023-12-31
Current
9,952 GBP2022-12-31
Other Debtors
Amounts falling due within one year
53,566 GBP2023-12-31
51,918 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
535,942 GBP2023-12-31
534,294 GBP2022-12-31
Trade Creditors/Trade Payables
Current
42,004 GBP2023-12-31
37,864 GBP2022-12-31
Amounts owed to group undertakings
Current
670,198 GBP2023-12-31
661,837 GBP2022-12-31
Other Taxation & Social Security Payable
Current
8,161 GBP2023-12-31
17,082 GBP2022-12-31
Other Creditors
Current
58,496 GBP2023-12-31
55,536 GBP2022-12-31
Creditors
Current
778,859 GBP2023-12-31
772,319 GBP2022-12-31