82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
33 GBP2022-12-31
Fixed Assets - Investments
1 GBP2022-12-31
Fixed Assets
1,756 GBP2022-12-31
Debtors
Current
57,228 GBP2022-12-31
Cash at bank and in hand
113,055 GBP2022-12-31
Current Assets
170,283 GBP2022-12-31
Net Current Assets/Liabilities
95,776 GBP2022-12-31
Total Assets Less Current Liabilities
97,532 GBP2022-12-31
Net Assets/Liabilities
97,526 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-05-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,254 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,254 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-5,254 GBP2023-01-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,221 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,221 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
33 GBP2023-01-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33 GBP2023-01-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,254 GBP2023-01-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,254 GBP2023-01-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
33 GBP2022-12-31
Investments in Subsidiaries
1 GBP2022-12-31
Cost valuation
10,898 GBP2022-12-31
Amounts Owed By Related Parties
45,401 GBP2022-12-31
Prepayments
601 GBP2022-12-31
Other Debtors
11,226 GBP2022-12-31
Trade Creditors/Trade Payables
1,057 GBP2022-12-31
Amounts Owed to Related Parties
64,992 GBP2022-12-31
Other Creditors
8,458 GBP2022-12-31