82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-12-31
49 GBP2022-12-31
Debtors
-2,331 GBP2023-12-31
6,174 GBP2022-12-31
Cash at bank and in hand
29,552 GBP2023-12-31
53,551 GBP2022-12-31
Current Assets
27,221 GBP2023-12-31
59,725 GBP2022-12-31
Net Current Assets/Liabilities
6,179 GBP2023-12-31
33,124 GBP2022-12-31
Total Assets Less Current Liabilities
6,179 GBP2023-12-31
33,173 GBP2022-12-31
Creditors
Non-current
-14,560 GBP2023-12-31
-20,949 GBP2022-12-31
Net Assets/Liabilities
-8,381 GBP2023-12-31
12,224 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-8,383 GBP2023-12-31
12,222 GBP2022-12-31
Equity
-8,381 GBP2023-12-31
12,224 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,339 GBP2023-12-31
2,339 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,339 GBP2023-12-31
2,290 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-12-31
49 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-2,340 GBP2023-12-31
6,174 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
9 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
-2,331 GBP2023-12-31
6,174 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
191 GBP2022-12-31
Other Taxation & Social Security Payable
Current
19,038 GBP2023-12-31
23,762 GBP2022-12-31
Other Creditors
Current
2,004 GBP2023-12-31
2,648 GBP2022-12-31
Trade Creditors/Trade Payables
Non-current
14,560 GBP2023-12-31
20,949 GBP2022-12-31
Profit/Loss
49,511 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-70,116 GBP2023-01-01 ~ 2023-12-31