82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,540 GBP2022-12-31
10,464 GBP2021-12-31
Fixed Assets
26,953 GBP2022-12-31
25,877 GBP2021-12-31
Debtors
Current
134,304 GBP2022-12-31
49,764 GBP2021-12-31
Cash at bank and in hand
26,121 GBP2022-12-31
84,273 GBP2021-12-31
Current Assets
160,425 GBP2022-12-31
134,037 GBP2021-12-31
Net Current Assets/Liabilities
127,453 GBP2022-12-31
127,615 GBP2021-12-31
Total Assets Less Current Liabilities
154,406 GBP2022-12-31
153,492 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-62,058 GBP2021-12-31
Net Assets/Liabilities
154,406 GBP2022-12-31
91,434 GBP2021-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,300 GBP2022-12-31
23,969 GBP2021-12-31
Motor vehicles
11,000 GBP2022-12-31
11,000 GBP2021-12-31
Other
11,080 GBP2022-12-31
11,080 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
51,380 GBP2022-12-31
46,049 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24,509 GBP2022-12-31
22,912 GBP2021-12-31
Motor vehicles
9,613 GBP2022-12-31
8,743 GBP2021-12-31
Other
5,718 GBP2022-12-31
3,930 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,840 GBP2022-12-31
35,585 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,597 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
870 GBP2022-01-01 ~ 2022-12-31
Other
1,788 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,255 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,791 GBP2022-12-31
1,057 GBP2021-12-31
Motor vehicles
1,387 GBP2022-12-31
2,257 GBP2021-12-31
Other
5,362 GBP2022-12-31
7,150 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
14,785 GBP2021-12-31
Prepayments
Current
7,179 GBP2021-12-31
Other Debtors
Current
134,304 GBP2022-12-31
27,800 GBP2021-12-31
Trade Creditors/Trade Payables
218 GBP2022-12-31
Taxation/Social Security Payable
1,093 GBP2022-12-31
2,822 GBP2021-12-31
Accrued Liabilities
1,540 GBP2022-12-31
3,600 GBP2021-12-31
Other Creditors
30,121 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
242,935 shares2022-12-31
242,935 shares2021-12-31