82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
4,112,097 GBP2022-12-31
4,110,823 GBP2021-12-31
Debtors
228,850 GBP2022-12-31
228,850 GBP2021-12-31
Cash at bank and in hand
108,961 GBP2022-12-31
108,961 GBP2021-12-31
Current Assets
337,811 GBP2022-12-31
337,811 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-420,432 GBP2022-12-31
-419,158 GBP2021-12-31
Net Current Assets/Liabilities
-82,621 GBP2022-12-31
-81,347 GBP2021-12-31
Total Assets Less Current Liabilities
4,029,476 GBP2022-12-31
4,029,476 GBP2021-12-31
Equity
Called up share capital
2,419,964 GBP2022-12-31
2,419,964 GBP2021-12-31
2,419,964 GBP2020-12-31
Other miscellaneous reserve
159,972 GBP2022-12-31
159,972 GBP2021-12-31
Retained earnings (accumulated losses)
1,449,540 GBP2022-12-31
1,449,540 GBP2021-12-31
1,458,146 GBP2020-12-31
Equity
4,029,476 GBP2022-12-31
4,029,476 GBP2021-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Wages/Salaries
0 GBP2022-01-01 ~ 2022-12-31
8,576 GBP2021-01-01 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
0 GBP2022-01-01 ~ 2022-12-31
8,576 GBP2021-01-01 ~ 2021-12-31
Investments in Subsidiaries
4,112,097 GBP2022-12-31
4,110,823 GBP2021-12-31
Finished Goods/Goods for Resale
0 GBP2022-12-31
0 GBP2021-12-31
Trade Debtors/Trade Receivables
0 GBP2022-12-31
0 GBP2021-12-31
Other Debtors
Current
228,850 GBP2022-12-31
228,850 GBP2021-12-31
Prepayments/Accrued Income
Current
0 GBP2022-12-31
0 GBP2021-12-31
Corporation Tax Payable
Current
0 GBP2022-12-31
0 GBP2021-12-31
Other Creditors
Current
417,932 GBP2022-12-31
416,658 GBP2021-12-31
Creditors
Current
420,432 GBP2022-12-31
419,158 GBP2021-12-31
Bank Borrowings
0 GBP2022-12-31
0 GBP2021-12-31
Bank Overdrafts
0 GBP2022-12-31
0 GBP2021-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31