82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,229 GBP2022-12-31
Fixed Assets
3,229 GBP2022-12-31
Cash at bank and in hand
738 GBP2023-12-31
-647 GBP2022-12-31
Creditors
Amounts falling due within one year
-38,463 GBP2023-12-31
-38,843 GBP2022-12-31
Net Current Assets/Liabilities
-37,725 GBP2023-12-31
-39,490 GBP2022-12-31
Total Assets Less Current Liabilities
-37,725 GBP2023-12-31
-36,261 GBP2022-12-31
Net Assets/Liabilities
-37,725 GBP2023-12-31
-36,261 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-37,727 GBP2023-12-31
-36,263 GBP2022-12-31
Equity
-37,725 GBP2023-12-31
-36,261 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
6,722 GBP2022-12-31
Motor cars
3,150 GBP2022-12-31
Computers
648 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,520 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,722 GBP2023-01-01 ~ 2023-12-31
Computers
-648 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-10,520 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,528 GBP2022-12-31
Motor cars
2,153 GBP2022-12-31
Computers
609 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,290 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
329 GBP2023-01-01 ~ 2023-12-31
Computers
13 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
591 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,857 GBP2023-01-01 ~ 2023-12-31
Computers
-622 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,881 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,193 GBP2022-12-31
Motor cars
997 GBP2022-12-31
Computers
39 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-01-01 ~ 2023-12-31