82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,963 GBP2023-12-30
11,784 GBP2022-12-31
Debtors
Current
4,912 GBP2023-12-30
12,327 GBP2022-12-31
Cash at bank and in hand
4,188 GBP2023-12-30
26,046 GBP2022-12-31
Current Assets
9,100 GBP2023-12-30
38,373 GBP2022-12-31
Net Current Assets/Liabilities
165 GBP2023-12-30
10,759 GBP2022-12-31
Total Assets Less Current Liabilities
10,128 GBP2023-12-30
22,543 GBP2022-12-31
Net Assets/Liabilities
7,771 GBP2023-12-30
20,186 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-30
100 GBP2022-12-31
Retained earnings (accumulated losses)
7,671 GBP2023-12-30
20,086 GBP2022-12-31
Equity
7,771 GBP2023-12-30
20,186 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-30
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,867 GBP2023-12-30
13,367 GBP2022-12-31
Motor vehicles
30,627 GBP2023-12-30
30,627 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
45,494 GBP2023-12-30
43,994 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,172 GBP2023-12-30
11,274 GBP2022-12-31
Motor vehicles
23,359 GBP2023-12-30
20,936 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,531 GBP2023-12-30
32,210 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
898 GBP2023-01-01 ~ 2023-12-30
Motor vehicles
2,423 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,321 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,695 GBP2023-12-30
2,093 GBP2022-12-31
Motor vehicles
7,268 GBP2023-12-30
9,691 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,785 GBP2023-12-30
8,517 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
3,127 GBP2023-12-30
2,830 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,912 GBP2023-12-30
12,327 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
4,950 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-30
100 shares2022-12-31