82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
36,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,000 GBP2022-12-31
Property, Plant & Equipment
12,886 GBP2021-12-31
Debtors
21,230 GBP2022-12-31
32,034 GBP2021-12-31
Cash at bank and in hand
528,561 GBP2022-12-31
250,925 GBP2021-12-31
Current Assets
549,791 GBP2022-12-31
282,959 GBP2021-12-31
Creditors
Amounts falling due within one year
306,453 GBP2022-12-31
51,218 GBP2021-12-31
Net Current Assets/Liabilities
243,338 GBP2022-12-31
231,741 GBP2021-12-31
Total Assets Less Current Liabilities
243,338 GBP2022-12-31
244,627 GBP2021-12-31
Net Assets/Liabilities
243,338 GBP2022-12-31
244,627 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
243,336 GBP2022-12-31
244,625 GBP2021-12-31
Equity
243,338 GBP2022-12-31
244,627 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002022-01-01 ~ 2022-12-31
Office equipment
25.002022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
21,955 GBP2022-01-01 ~ 2022-12-31
21,060 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
36,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
36,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
47,640 GBP2021-12-31
Office equipment
8,123 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
55,763 GBP2021-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-47,640 GBP2022-01-01 ~ 2022-12-31
Office equipment
-8,123 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-55,763 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
34,754 GBP2021-12-31
Office equipment
8,123 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,877 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-34,754 GBP2022-01-01 ~ 2022-12-31
Office equipment
-8,123 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,877 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Motor vehicles
12,886 GBP2021-12-31
Trade Debtors/Trade Receivables
30,000 GBP2021-12-31
Other Debtors
21,230 GBP2022-12-31
2,034 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,134 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
21,954 GBP2022-12-31
22,084 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,924 GBP2022-12-31
23,872 GBP2021-12-31
Other Creditors
Amounts falling due within one year
269,575 GBP2022-12-31
2,128 GBP2021-12-31