82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
17,000 GBP2023-12-31
200 GBP2022-12-31
Total Inventories
103,122 GBP2023-12-31
1,500 GBP2022-12-31
Debtors
26,688 GBP2023-12-31
331 GBP2022-12-31
Cash at bank and in hand
59,639 GBP2023-12-31
Current Assets
189,449 GBP2023-12-31
1,831 GBP2022-12-31
Creditors
Current
208,718 GBP2023-12-31
43,176 GBP2022-12-31
Net Current Assets/Liabilities
-19,269 GBP2023-12-31
-41,345 GBP2022-12-31
Total Assets Less Current Liabilities
-2,269 GBP2023-12-31
-41,145 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-2,271 GBP2023-12-31
-41,147 GBP2022-12-31
Equity
-2,269 GBP2023-12-31
-41,145 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,318 GBP2023-12-31
2,380 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,380 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,318 GBP2023-12-31
2,180 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,318 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,180 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
17,000 GBP2023-12-31
200 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
26,688 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
331 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
26,688 GBP2023-12-31
331 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
4,208 GBP2022-12-31
Trade Creditors/Trade Payables
Current
12,886 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,007 GBP2023-12-31
5,733 GBP2022-12-31
Other Creditors
Current
183,825 GBP2023-12-31
33,235 GBP2022-12-31