82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,095 GBP2023-12-31
3,608 GBP2022-12-31
Debtors
172,313 GBP2023-12-31
194,854 GBP2022-12-31
Cash at bank and in hand
4,593 GBP2023-12-31
14,541 GBP2022-12-31
Current Assets
176,906 GBP2023-12-31
209,395 GBP2022-12-31
Net Current Assets/Liabilities
104,934 GBP2023-12-31
95,672 GBP2022-12-31
Total Assets Less Current Liabilities
106,029 GBP2023-12-31
99,280 GBP2022-12-31
Net Assets/Liabilities
105,804 GBP2023-12-31
98,427 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
105,803 GBP2023-12-31
98,426 GBP2022-12-31
Equity
105,804 GBP2023-12-31
98,427 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,500 GBP2022-12-31
Motor vehicles
24,624 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,232 GBP2023-12-31
41,124 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-16,500 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-24,624 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-41,124 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,232 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,500 GBP2022-12-31
Motor vehicles
21,016 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137 GBP2023-12-31
37,516 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
902 GBP2023-01-01 ~ 2023-12-31
Computers
137 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,039 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,500 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-21,918 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,418 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
137 GBP2023-12-31
Property, Plant & Equipment
Computers
1,095 GBP2023-12-31
Motor vehicles
3,608 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
25,468 GBP2023-12-31
30,373 GBP2022-12-31
Other Debtors
Current
21,182 GBP2023-12-31
20,025 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
39 GBP2023-12-31
2,903 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
172,313 GBP2023-12-31
194,854 GBP2022-12-31
Trade Creditors/Trade Payables
Current
7,892 GBP2023-12-31
-2,863 GBP2022-12-31
Corporation Tax Payable
Current
14,549 GBP2023-12-31
17,335 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,159 GBP2022-12-31
Other Creditors
Current
48,011 GBP2023-12-31
14,457 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2023-12-31
1,500 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31