82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
502 GBP2023-12-31
1,339 GBP2022-12-31
Debtors
125,120 GBP2023-12-31
158,079 GBP2022-12-31
Cash at bank and in hand
2,324 GBP2023-12-31
9,504 GBP2022-12-31
Current Assets
127,444 GBP2023-12-31
167,583 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-117,244 GBP2023-12-31
-152,517 GBP2022-12-31
Net Current Assets/Liabilities
10,200 GBP2023-12-31
15,066 GBP2022-12-31
Total Assets Less Current Liabilities
10,702 GBP2023-12-31
16,405 GBP2022-12-31
Net Assets/Liabilities
10,183 GBP2023-12-31
15,886 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
10,182 GBP2023-12-31
15,885 GBP2022-12-31
9,646 GBP2021-12-31
Equity
10,183 GBP2023-12-31
15,886 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-5,703 GBP2023-01-01 ~ 2023-12-31
6,239 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-5,703 GBP2023-01-01 ~ 2023-12-31
6,239 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
12,518 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,016 GBP2023-12-31
11,179 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
837 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
502 GBP2023-12-31
1,339 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
123,719 GBP2023-12-31
105,719 GBP2022-12-31
Amounts Owed By Related Parties
1,401 GBP2023-12-31
Current
52,360 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
125,120 GBP2023-12-31
158,079 GBP2022-12-31
Trade Creditors/Trade Payables
Current
86,072 GBP2023-12-31
140,473 GBP2022-12-31
Other Taxation & Social Security Payable
Current
31,172 GBP2023-12-31
12,044 GBP2022-12-31
Creditors
Current
117,244 GBP2023-12-31
152,517 GBP2022-12-31