82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-12-31
72 GBP2022-12-31
Fixed Assets - Investments
150 GBP2023-12-31
150 GBP2022-12-31
Fixed Assets
150 GBP2023-12-31
222 GBP2022-12-31
Debtors
45,019 GBP2023-12-31
69,089 GBP2022-12-31
Cash at bank and in hand
21,158 GBP2023-12-31
9,766 GBP2022-12-31
Current Assets
66,177 GBP2023-12-31
78,855 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-33,991 GBP2023-12-31
-22,778 GBP2022-12-31
Net Current Assets/Liabilities
32,186 GBP2023-12-31
56,077 GBP2022-12-31
Total Assets Less Current Liabilities
32,336 GBP2023-12-31
56,299 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-39,923 GBP2023-12-31
-44,293 GBP2022-12-31
Net Assets/Liabilities
-7,587 GBP2023-12-31
12,006 GBP2022-12-31
Equity
Called up share capital
1,040 GBP2023-12-31
1,040 GBP2022-12-31
Share premium
7,950 GBP2023-12-31
7,950 GBP2022-12-31
Capital redemption reserve
50 GBP2023-12-31
50 GBP2022-12-31
Retained earnings (accumulated losses)
-16,627 GBP2023-12-31
2,966 GBP2022-12-31
Equity
-7,587 GBP2023-12-31
12,006 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-12-31
129,639 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-129,639 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-12-31
129,569 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
70 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-129,639 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
72 GBP2022-12-31
Investments in group undertakings and participating interests
150 GBP2023-12-31
150 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,617 GBP2023-12-31
17,547 GBP2022-12-31
Other Debtors
Amounts falling due within one year
374 GBP2023-12-31
1,542 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,991 GBP2023-12-31
19,089 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
713 GBP2023-12-31
713 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
6,052 GBP2022-12-31
Other Creditors
Current
28,278 GBP2023-12-31
11,013 GBP2022-12-31
Creditors
Current
33,991 GBP2023-12-31
22,778 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
39,923 GBP2023-12-31
44,293 GBP2022-12-31