82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-06-30
177,071 GBP2023-12-31
Cash at bank and in hand
4,129 GBP2025-06-30
1,161 GBP2023-12-31
Current Assets
4,129 GBP2025-06-30
9,669 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-41,388 GBP2025-06-30
-261,354 GBP2023-12-31
Net Current Assets/Liabilities
-37,259 GBP2025-06-30
-251,685 GBP2023-12-31
Total Assets Less Current Liabilities
-37,259 GBP2025-06-30
-74,614 GBP2023-12-31
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2023-12-31
Retained earnings (accumulated losses)
-37,359 GBP2025-06-30
-74,714 GBP2023-12-31
Equity
-37,259 GBP2025-06-30
-74,614 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2025-06-30
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
0 GBP2025-06-30
187,634 GBP2023-12-31
Computers
0 GBP2025-06-30
31,391 GBP2023-12-31
Motor vehicles
0 GBP2025-06-30
53,030 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-06-30
272,055 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-31,391 GBP2024-01-01 ~ 2025-06-30
Motor vehicles
-53,030 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-272,055 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2025-06-30
31,391 GBP2023-12-31
Motor vehicles
0 GBP2025-06-30
44,137 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-06-30
94,984 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,037 GBP2024-01-01 ~ 2025-06-30
Computers
0 GBP2024-01-01 ~ 2025-06-30
Motor vehicles
5,304 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,341 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-31,391 GBP2024-01-01 ~ 2025-06-30
Motor vehicles
-49,441 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-107,325 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
0 GBP2025-06-30
168,178 GBP2023-12-31
Computers
0 GBP2025-06-30
0 GBP2023-12-31
Motor vehicles
0 GBP2025-06-30
8,893 GBP2023-12-31
Other Creditors
Current
39,888 GBP2025-06-30
259,854 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2025-06-30
1,500 GBP2023-12-31
Creditors
Current
41,388 GBP2025-06-30
261,354 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2023-12-31