82990 - Other Business Support Service Activities N.e.c.
Called-up share capital not yet paid and not classified as a current asset
2 GBP2023-12-29
2 GBP2022-12-29
Property, Plant & Equipment
10,787 GBP2023-12-29
4,265 GBP2022-12-29
Fixed Assets
10,787 GBP2023-12-29
4,265 GBP2022-12-29
Debtors
2,104 GBP2023-12-29
1,740 GBP2022-12-29
Cash at bank and in hand
3,443 GBP2023-12-29
27,215 GBP2022-12-29
Current Assets
5,547 GBP2023-12-29
28,955 GBP2022-12-29
Net Current Assets/Liabilities
-12,216 GBP2023-12-29
2,609 GBP2022-12-29
Total Assets Less Current Liabilities
-1,427 GBP2023-12-29
6,876 GBP2022-12-29
Net Assets/Liabilities
-1,427 GBP2023-12-29
6,876 GBP2022-12-29
Equity
Called up share capital
2 GBP2023-12-29
2 GBP2022-12-29
Retained earnings (accumulated losses)
-1,429 GBP2023-12-29
6,874 GBP2022-12-29
Equity
-1,427 GBP2023-12-29
6,876 GBP2022-12-29
Average Number of Employees
02022-12-30 ~ 2023-12-29
02021-12-31 ~ 2022-12-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,080 GBP2023-12-29
17,952 GBP2022-12-29
Property, Plant & Equipment - Gross Cost
29,080 GBP2023-12-29
17,952 GBP2022-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,293 GBP2023-12-29
13,687 GBP2022-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,293 GBP2023-12-29
13,687 GBP2022-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,606 GBP2022-12-30 ~ 2023-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,606 GBP2022-12-30 ~ 2023-12-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,787 GBP2023-12-29
4,265 GBP2022-12-29
Prepayments/Accrued Income
1,154 GBP2023-12-29
790 GBP2022-12-29
Other Debtors
950 GBP2023-12-29
950 GBP2022-12-29
Trade Creditors/Trade Payables
Amounts falling due within one year
8,582 GBP2022-12-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,700 GBP2023-12-29
1,701 GBP2022-12-29
Other Creditors
Amounts falling due within one year
16,063 GBP2023-12-29
16,063 GBP2022-12-29