82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Administrative Expenses
10,879 USD2023-01-01 ~ 2023-12-31
23,939 USD2022-01-01 ~ 2022-12-31
Operating Profit/Loss
9,281 USD2023-01-01 ~ 2023-12-31
-17,117 USD2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-18,727 USD2023-01-01 ~ 2023-12-31
-36,023 USD2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
28,008 USD2023-01-01 ~ 2023-12-31
18,906 USD2022-01-01 ~ 2022-12-31
Profit/Loss
28,008 USD2023-01-01 ~ 2023-12-31
18,906 USD2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
4,096,548 USD2023-12-31
4,096,548 USD2022-12-31
Fixed Assets
4,096,548 USD2023-12-31
4,096,548 USD2022-12-31
Debtors
18,336,653 USD2023-12-31
18,354,417 USD2022-12-31
Cash at bank and in hand
1,316 USD2023-12-31
1,318 USD2022-12-31
Current Assets
18,337,969 USD2023-12-31
18,355,735 USD2022-12-31
Creditors
Current
13,290 USD2023-12-31
32,794 USD2022-12-31
Net Current Assets/Liabilities
18,324,679 USD2023-12-31
18,322,941 USD2022-12-31
Total Assets Less Current Liabilities
22,421,227 USD2023-12-31
22,419,489 USD2022-12-31
Creditors
Non-current
17,811,605 USD2023-12-31
17,837,875 USD2022-12-31
Net Assets/Liabilities
4,609,622 USD2023-12-31
4,581,614 USD2022-12-31
Equity
Called up share capital
5,000,000 USD2023-12-31
5,000,000 USD2022-12-31
Retained earnings (accumulated losses)
-728,446 USD2023-12-31
-756,454 USD2022-12-31
Equity
4,609,622 USD2023-12-31
4,581,614 USD2022-12-31
Investments in Group Undertakings
Cost valuation
5,985,816 USD2022-12-31
Investments in Group Undertakings
4,096,148 USD2023-12-31
4,096,148 USD2022-12-31
Other Debtors
Amounts falling due within one year, Current
4,031 USD2023-12-31
4,237 USD2022-12-31
Non-current, Amounts falling due after one year
81,186 USD2023-12-31
84,700 USD2022-12-31
Debtors
Non-current
18,332,622 USD2023-12-31
18,350,180 USD2022-12-31
Other Creditors
Current
4,031 USD2023-12-31
3,700 USD2022-12-31
Accrued Liabilities
Current
9,259 USD2023-12-31
29,094 USD2022-12-31