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
16,969 GBP2023-12-31
29,722 GBP2022-12-31
Fixed Assets
16,969 GBP2023-12-31
29,722 GBP2022-12-31
Total Inventories
4,610 GBP2023-12-31
1,951 GBP2022-12-31
Debtors
212,834 GBP2023-12-31
321,513 GBP2022-12-31
Cash at bank and in hand
17,118 GBP2023-12-31
20,253 GBP2022-12-31
Current Assets
234,562 GBP2023-12-31
343,717 GBP2022-12-31
Creditors
Current
158,924 GBP2023-12-31
205,285 GBP2022-12-31
Net Current Assets/Liabilities
75,638 GBP2023-12-31
138,432 GBP2022-12-31
Total Assets Less Current Liabilities
92,607 GBP2023-12-31
168,154 GBP2022-12-31
Creditors
Non-current
-9,537 GBP2023-12-31
-14,432 GBP2022-12-31
Net Assets/Liabilities
78,828 GBP2023-12-31
145,846 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
78,728 GBP2023-12-31
145,746 GBP2022-12-31
Equity
78,828 GBP2023-12-31
145,846 GBP2022-12-31
Average Number of Employees
242023-01-01 ~ 2023-12-31
242022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
10,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
28,567 GBP2023-12-31
44,147 GBP2022-12-31
Property, Plant & Equipment - Disposals
-19,274 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,598 GBP2023-12-31
14,425 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,294 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,121 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,823 GBP2023-12-31
6,273 GBP2022-12-31
Between one and five year
3,882 GBP2023-12-31
10,455 GBP2022-12-31
All periods
9,705 GBP2023-12-31
16,728 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31