82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
804 GBP2022-12-31
1,072 GBP2021-12-31
Total Inventories
24,575 GBP2022-12-31
23,250 GBP2021-12-31
Debtors
17,995 GBP2022-12-31
17,606 GBP2021-12-31
Cash at bank and in hand
775 GBP2022-12-31
2,008 GBP2021-12-31
Current Assets
43,345 GBP2022-12-31
42,864 GBP2021-12-31
Net Current Assets/Liabilities
250 GBP2022-12-31
-592 GBP2021-12-31
Total Assets Less Current Liabilities
1,054 GBP2022-12-31
480 GBP2021-12-31
Net Assets/Liabilities
850 GBP2022-12-31
276 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,822 GBP2022-12-31
14,822 GBP2021-12-31
Motor vehicles
9,057 GBP2022-12-31
9,057 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
23,879 GBP2022-12-31
23,879 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,232 GBP2022-12-31
14,036 GBP2021-12-31
Motor vehicles
8,843 GBP2022-12-31
8,771 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,075 GBP2022-12-31
22,807 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
196 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
72 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
268 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
590 GBP2022-12-31
786 GBP2021-12-31
Motor vehicles
214 GBP2022-12-31
286 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,000 GBP2022-12-31
3,611 GBP2021-12-31
Other Debtors
Amounts falling due within one year
13,995 GBP2022-12-31
13,995 GBP2021-12-31
Debtors
Amounts falling due within one year
17,995 GBP2022-12-31
17,606 GBP2021-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,750 GBP2022-12-31
1,572 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,779 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
40,345 GBP2022-12-31
40,105 GBP2021-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-01-01 ~ 2022-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-01-01 ~ 2022-12-31
100 GBP2021-01-01 ~ 2021-12-31
Advances or credits given to directors
3,443 GBP2022-12-31
3,443 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31