82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,757 GBP2022-12-30
3,332 GBP2021-12-30
Debtors
10,192 GBP2022-12-30
2,448 GBP2021-12-30
Cash at bank and in hand
1,566 GBP2022-12-30
5,381 GBP2021-12-30
Current Assets
14,385 GBP2022-12-30
10,660 GBP2021-12-30
Net Current Assets/Liabilities
-10,142 GBP2022-12-30
-1,473 GBP2021-12-30
Total Assets Less Current Liabilities
-7,385 GBP2022-12-30
1,859 GBP2021-12-30
Net Assets/Liabilities
-7,385 GBP2022-12-30
1,231 GBP2021-12-30
Equity
Called up share capital
3 GBP2022-12-30
3 GBP2021-12-30
Retained earnings (accumulated losses)
-7,388 GBP2022-12-30
1,228 GBP2021-12-30
Equity
-7,385 GBP2022-12-30
1,231 GBP2021-12-30
Average Number of Employees
52021-12-31 ~ 2022-12-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,642 GBP2021-12-30
Motor vehicles
1,000 GBP2021-12-30
Property, Plant & Equipment - Gross Cost
7,642 GBP2021-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,447 GBP2022-12-30
4,060 GBP2021-12-30
Motor vehicles
438 GBP2022-12-30
250 GBP2021-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,885 GBP2022-12-30
4,310 GBP2021-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
387 GBP2021-12-31 ~ 2022-12-30
Motor vehicles
188 GBP2021-12-31 ~ 2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
575 GBP2021-12-31 ~ 2022-12-30
Property, Plant & Equipment
Furniture and fittings
2,195 GBP2022-12-30
2,582 GBP2021-12-30
Motor vehicles
562 GBP2022-12-30
750 GBP2021-12-30
Trade Debtors/Trade Receivables
Current
826 GBP2022-12-30
443 GBP2021-12-30
Other Debtors
Current
7,753 GBP2022-12-30
2,005 GBP2021-12-30
Debtors - Deferred Tax Asset
Current
1,613 GBP2022-12-30
0 GBP2021-12-30
Debtors
Amounts falling due within one year, Current
10,192 GBP2022-12-30
Current, Amounts falling due within one year
2,448 GBP2021-12-30
Trade Creditors/Trade Payables
Current
8,750 GBP2022-12-30
1,686 GBP2021-12-30
Other Taxation & Social Security Payable
Current
7,731 GBP2022-12-30
8,324 GBP2021-12-30
Other Creditors
Current
8,046 GBP2022-12-30
2,123 GBP2021-12-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-12-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-12-31 ~ 2022-12-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2022-12-30
Par Value of Share
Class 2 ordinary share
1 GBP2021-12-31 ~ 2022-12-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2022-12-30
Par Value of Share
Class 3 ordinary share
1 GBP2021-12-31 ~ 2022-12-30
Equity
Called up share capital
3 GBP2022-12-30
3 GBP2021-12-30