82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,040 GBP2022-12-31
6,469 GBP2021-12-31
Debtors
71,885 GBP2022-12-31
88,425 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-1,587,652 GBP2022-12-31
-1,199,686 GBP2021-12-31
Net Current Assets/Liabilities
-1,515,767 GBP2022-12-31
-1,111,261 GBP2021-12-31
Total Assets Less Current Liabilities
-1,512,727 GBP2022-12-31
-1,104,792 GBP2021-12-31
Equity
Called up share capital
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
-1,513,727 GBP2022-12-31
-1,105,792 GBP2021-12-31
Equity
-1,512,727 GBP2022-12-31
-1,104,792 GBP2021-12-31
Average Number of Employees
182022-01-01 ~ 2022-12-31
162021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
843 GBP2022-12-31
2,581 GBP2021-12-31
Other
26,031 GBP2022-12-31
23,882 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
26,874 GBP2022-12-31
26,463 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,738 GBP2022-01-01 ~ 2022-12-31
Other
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-1,738 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
843 GBP2022-12-31
2,581 GBP2021-12-31
Other
22,991 GBP2022-12-31
17,413 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,834 GBP2022-12-31
19,994 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-01-01 ~ 2022-12-31
Other
5,578 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,578 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-1,738 GBP2022-01-01 ~ 2022-12-31
Other
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,738 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2022-12-31
0 GBP2021-12-31
Other
3,040 GBP2022-12-31
6,469 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
19,808 GBP2022-12-31
36,004 GBP2021-12-31
Prepayments/Accrued Income
Current
21,534 GBP2022-12-31
20,628 GBP2021-12-31
Trade Creditors/Trade Payables
Current
4,715 GBP2022-12-31
11,696 GBP2021-12-31
Amounts owed to group undertakings
Current
1,563,953 GBP2022-12-31
1,174,329 GBP2021-12-31
Other Taxation & Social Security Payable
Current
2,414 GBP2022-12-31
490 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
16,570 GBP2022-12-31
13,171 GBP2021-12-31