82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02021-12-29 ~ 2022-12-26
Property, Plant & Equipment
8,037 GBP2022-12-26
9,455 GBP2021-12-28
Debtors
1,812,903 GBP2022-12-26
1,812,877 GBP2021-12-28
Cash at bank and in hand
1,921 GBP2022-12-26
1,947 GBP2021-12-28
Current Assets
1,814,824 GBP2022-12-26
1,814,824 GBP2021-12-28
Net Current Assets/Liabilities
-5,020,328 GBP2022-12-26
-4,311,862 GBP2021-12-28
Total Assets Less Current Liabilities
-5,012,291 GBP2022-12-26
-4,302,407 GBP2021-12-28
Net Assets/Liabilities
-5,012,291 GBP2022-12-26
-4,302,407 GBP2021-12-28
Equity
Called up share capital
100 GBP2022-12-26
100 GBP2021-12-28
Retained earnings (accumulated losses)
-5,012,391 GBP2022-12-26
-4,302,507 GBP2021-12-28
Equity
-5,012,291 GBP2022-12-26
-4,302,407 GBP2021-12-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152021-12-29 ~ 2022-12-26
Office equipment
0.152021-12-29 ~ 2022-12-26
Property, Plant & Equipment - Gross Cost
Furniture and fittings
53,458 GBP2022-12-26
Office equipment
6,227 GBP2022-12-26
Property, Plant & Equipment - Gross Cost
59,685 GBP2022-12-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46,777 GBP2022-12-26
45,598 GBP2021-12-28
Office equipment
4,871 GBP2022-12-26
4,632 GBP2021-12-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,648 GBP2022-12-26
50,230 GBP2021-12-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,179 GBP2021-12-29 ~ 2022-12-26
Office equipment
239 GBP2021-12-29 ~ 2022-12-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,418 GBP2021-12-29 ~ 2022-12-26
Property, Plant & Equipment
Furniture and fittings
6,681 GBP2022-12-26
7,860 GBP2021-12-28
Office equipment
1,356 GBP2022-12-26
1,595 GBP2021-12-28
Other Debtors
1,812,903 GBP2022-12-26
1,812,877 GBP2021-12-28
Trade Creditors/Trade Payables
Amounts falling due within one year
6,826,848 GBP2022-12-26
6,119,882 GBP2021-12-28
Other Creditors
Amounts falling due within one year
8,304 GBP2022-12-26
6,804 GBP2021-12-28