82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
21,300 GBP2023-12-31
7,275 GBP2022-12-31
Debtors
11,462 GBP2023-12-31
10,157 GBP2022-12-31
Cash at bank and in hand
608,957 GBP2023-12-31
570,819 GBP2022-12-31
Current Assets
620,419 GBP2023-12-31
580,976 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-641,718 GBP2023-12-31
-578,569 GBP2022-12-31
Net Current Assets/Liabilities
-21,299 GBP2023-12-31
2,407 GBP2022-12-31
Total Assets Less Current Liabilities
1 GBP2023-12-31
9,682 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
0 GBP2023-12-31
9,681 GBP2022-12-31
Equity
1 GBP2023-12-31
9,682 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
16,464 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
49,793 GBP2023-12-31
49,793 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
66,257 GBP2023-12-31
49,793 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
263 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
44,694 GBP2023-12-31
42,518 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,957 GBP2023-12-31
42,518 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
263 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,176 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,439 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
16,201 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
5,099 GBP2023-12-31
7,275 GBP2022-12-31
Other Debtors
Amounts falling due within one year
11,462 GBP2023-12-31
10,157 GBP2022-12-31
Amounts owed to group undertakings
Current
633,244 GBP2023-12-31
568,600 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,562 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
6,912 GBP2023-12-31
9,969 GBP2022-12-31
Creditors
Current
641,718 GBP2023-12-31
578,569 GBP2022-12-31