82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
26,419 GBP2023-12-31
26,419 GBP2022-12-31
Fixed Assets
26,419 GBP2023-12-31
26,419 GBP2022-12-31
Total Inventories
11,559 GBP2023-12-31
2,480 GBP2022-12-31
Debtors
55,230 GBP2023-12-31
72,933 GBP2022-12-31
Cash at bank and in hand
48,095 GBP2023-12-31
21,348 GBP2022-12-31
Current Assets
114,884 GBP2023-12-31
96,761 GBP2022-12-31
Creditors
Amounts falling due within one year
-122,313 GBP2023-12-31
-121,258 GBP2022-12-31
Net Current Assets/Liabilities
-7,429 GBP2023-12-31
-24,497 GBP2022-12-31
Total Assets Less Current Liabilities
18,990 GBP2023-12-31
1,922 GBP2022-12-31
Creditors
Amounts falling due after one year
-28,406 GBP2023-12-31
-39,311 GBP2022-12-31
Net Assets/Liabilities
-9,416 GBP2023-12-31
-37,389 GBP2022-12-31
Equity
Called up share capital
202 GBP2023-12-31
202 GBP2022-12-31
Retained earnings (accumulated losses)
-9,618 GBP2023-12-31
-37,591 GBP2022-12-31
Equity
-9,416 GBP2023-12-31
-37,389 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
26,419 GBP2023-12-31
26,419 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31