82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
46,060 GBP2023-12-31
69,943 GBP2022-12-31
Debtors
Current
71,174 GBP2023-12-31
23,546 GBP2022-12-31
Cash at bank and in hand
320,324 GBP2023-12-31
466,112 GBP2022-12-31
Current Assets
391,498 GBP2023-12-31
489,658 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-112,949 GBP2023-12-31
-234,153 GBP2022-12-31
Net Current Assets/Liabilities
278,549 GBP2023-12-31
255,505 GBP2022-12-31
Total Assets Less Current Liabilities
324,609 GBP2023-12-31
325,448 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-14,448 GBP2023-12-31
-24,448 GBP2022-12-31
Net Assets/Liabilities
296,247 GBP2023-12-31
285,274 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
296,147 GBP2023-12-31
285,174 GBP2022-12-31
Equity
296,247 GBP2023-12-31
285,274 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
6,189 GBP2023-12-31
6,189 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
6,189 GBP2023-12-31
6,189 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,530 GBP2023-12-31
43,950 GBP2022-12-31
Motor vehicles
29,413 GBP2023-12-31
29,413 GBP2022-12-31
Other
77,705 GBP2023-12-31
181,485 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
119,648 GBP2023-12-31
254,848 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-33,912 GBP2023-01-01 ~ 2023-12-31
Other
-113,324 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-147,236 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,108 GBP2023-12-31
33,061 GBP2022-12-31
Motor vehicles
22,433 GBP2023-12-31
20,107 GBP2022-12-31
Other
46,047 GBP2023-12-31
131,737 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,588 GBP2023-12-31
184,905 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,474 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
2,326 GBP2023-01-01 ~ 2023-12-31
Other
10,553 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,353 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-30,427 GBP2023-01-01 ~ 2023-12-31
Other
-96,243 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-126,670 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,422 GBP2023-12-31
10,889 GBP2022-12-31
Motor vehicles
6,980 GBP2023-12-31
9,306 GBP2022-12-31
Other
31,658 GBP2023-12-31
49,748 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31