82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2022-12-31
15,533 GBP2021-12-31
Debtors
43,614 GBP2022-12-31
24,511 GBP2021-12-31
Cash at bank and in hand
27,658 GBP2022-12-31
86,660 GBP2021-12-31
Current Assets
71,272 GBP2022-12-31
111,171 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-67,983 GBP2021-12-31
Net Current Assets/Liabilities
50,486 GBP2022-12-31
43,188 GBP2021-12-31
Total Assets Less Current Liabilities
50,486 GBP2022-12-31
58,721 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-25,797 GBP2022-12-31
-40,395 GBP2021-12-31
Net Assets/Liabilities
24,689 GBP2022-12-31
18,326 GBP2021-12-31
Equity
Called up share capital
102 GBP2022-12-31
102 GBP2021-12-31
Retained earnings (accumulated losses)
24,587 GBP2022-12-31
18,224 GBP2021-12-31
Equity
24,689 GBP2022-12-31
18,326 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
0 GBP2022-12-31
43,095 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-43,095 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
0 GBP2022-12-31
27,562 GBP2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-27,562 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Motor vehicles
0 GBP2022-12-31
15,533 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-12-31
24,511 GBP2021-12-31
Other Debtors
Current
43,614 GBP2022-12-31
0 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
43,614 GBP2022-12-31
Current, Amounts falling due within one year
24,511 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
9,872 GBP2022-12-31
9,617 GBP2021-12-31
Trade Creditors/Trade Payables
Current
0 GBP2022-12-31
11,945 GBP2021-12-31
Other Taxation & Social Security Payable
Current
8,987 GBP2022-12-31
28,677 GBP2021-12-31
Other Creditors
Current
1,927 GBP2022-12-31
17,744 GBP2021-12-31
Creditors
Current
20,786 GBP2022-12-31
67,983 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
25,797 GBP2022-12-31
35,670 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2022-12-31
4,725 GBP2021-12-31
Creditors
Non-current
25,797 GBP2022-12-31
40,395 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31