82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2024-06-30
Property, Plant & Equipment
4,629 GBP2022-12-31
Total Inventories
14,855 GBP2022-12-31
Debtors
4,190 GBP2024-06-30
4,948 GBP2022-12-31
Cash at bank and in hand
4,464 GBP2024-06-30
23,066 GBP2022-12-31
Current Assets
8,654 GBP2024-06-30
42,869 GBP2022-12-31
Net Current Assets/Liabilities
-13,590 GBP2024-06-30
2,895 GBP2022-12-31
Total Assets Less Current Liabilities
-13,590 GBP2024-06-30
7,524 GBP2022-12-31
Net Assets/Liabilities
-13,590 GBP2024-06-30
6,644 GBP2022-12-31
Equity
Called up share capital
121 GBP2024-06-30
121 GBP2022-12-31
Retained earnings (accumulated losses)
-13,711 GBP2024-06-30
6,523 GBP2022-12-31
Equity
-13,590 GBP2024-06-30
6,644 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2024-06-30
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,763 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-19,763 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,134 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-1,371 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,763 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
4,629 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
4,190 GBP2024-06-30
4,948 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,801 GBP2024-06-30
2,452 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,002 GBP2022-12-31
Other Creditors
Current
20,443 GBP2024-06-30
35,520 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
880 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
121 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-20,234 GBP2023-01-01 ~ 2024-06-30