82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
9,349 GBP2022-12-31
12,230 GBP2021-12-31
Total Inventories
12,879 GBP2022-12-31
Debtors
48,174 GBP2022-12-31
59,251 GBP2021-12-31
Cash at bank and in hand
234,799 GBP2022-12-31
242,851 GBP2021-12-31
Current Assets
295,852 GBP2022-12-31
302,102 GBP2021-12-31
Net Current Assets/Liabilities
1,183 GBP2022-12-31
-12,130 GBP2021-12-31
Total Assets Less Current Liabilities
10,532 GBP2022-12-31
100 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
10,432 GBP2022-12-31
Equity
10,532 GBP2022-12-31
100 GBP2021-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
42021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,634 GBP2022-12-31
14,485 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,285 GBP2022-12-31
2,255 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,030 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
9,349 GBP2022-12-31
12,230 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
47,574 GBP2022-12-31
58,651 GBP2021-12-31
Other Debtors
Current
600 GBP2022-12-31
600 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
48,174 GBP2022-12-31
59,251 GBP2021-12-31
Trade Creditors/Trade Payables
Current
294 GBP2022-12-31
3,027 GBP2021-12-31
Amounts owed to group undertakings
Current
35,978 GBP2021-12-31
Corporation Tax Payable
Current
46,712 GBP2022-12-31
45,883 GBP2021-12-31
Other Taxation & Social Security Payable
Current
1,327 GBP2021-12-31
Other Creditors
Current
7,400 GBP2022-12-31
Accrued Liabilities
Current
1,150 GBP2022-12-31
1,100 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
196,262 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-185,830 GBP2022-01-01 ~ 2022-12-31