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
15,214 USD2023-01-01 ~ 2023-12-31
14,776 USD2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-15,214 USD2023-01-01 ~ 2023-12-31
-9,720 USD2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-13,486 USD2023-01-01 ~ 2023-12-31
-1,342 USD2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,728 USD2023-01-01 ~ 2023-12-31
-8,378 USD2022-01-01 ~ 2022-12-31
Profit/Loss
-1,728 USD2023-01-01 ~ 2023-12-31
-8,378 USD2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
30,842,152 USD2023-12-31
30,842,152 USD2022-12-31
Debtors
170,463 USD2023-12-31
167,096 USD2022-12-31
Cash at bank and in hand
124 USD2023-12-31
199 USD2022-12-31
Current Assets
170,587 USD2023-12-31
167,295 USD2022-12-31
Creditors
Current
19,690 USD2023-12-31
13,082 USD2022-12-31
Net Current Assets/Liabilities
150,897 USD2023-12-31
154,213 USD2022-12-31
Total Assets Less Current Liabilities
30,993,049 USD2023-12-31
30,996,365 USD2022-12-31
Creditors
Non-current
25,362,102 USD2023-12-31
25,363,690 USD2022-12-31
Net Assets/Liabilities
5,630,947 USD2023-12-31
5,632,675 USD2022-12-31
Equity
Called up share capital
703,049 USD2023-12-31
703,049 USD2022-12-31
Retained earnings (accumulated losses)
-2,184,406 USD2023-12-31
-2,182,678 USD2022-12-31
Equity
5,630,947 USD2023-12-31
5,632,675 USD2022-12-31
Investments in Group Undertakings
Cost valuation
15,670,750 USD2022-12-31
Investments in Group Undertakings
13,717,496 USD2023-12-31
13,717,496 USD2022-12-31
Amounts Owed by Group Undertakings
Current
155,613 USD2022-12-31
Other Debtors
Amounts falling due within one year, Current
14,850 USD2023-12-31
11,483 USD2022-12-31
Debtors
Amounts falling due within one year, Current
14,850 USD2023-12-31
167,096 USD2022-12-31
Other Creditors
Current
3,916 USD2023-12-31
3,720 USD2022-12-31
Accrued Liabilities
Current
15,774 USD2023-12-31
9,362 USD2022-12-31