82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,750 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
23,750 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,938 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
5,938 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
17,812 GBP2022-12-31
Property, Plant & Equipment
17,812 GBP2022-12-31
Debtors
113 GBP2024-03-31
77,684 GBP2022-12-31
Cash at bank and in hand
610 GBP2024-03-31
7,299 GBP2022-12-31
Current Assets
723 GBP2024-03-31
84,983 GBP2022-12-31
Creditors
Amounts falling due within one year
-720 GBP2024-03-31
-4,291 GBP2022-12-31
Net Current Assets/Liabilities
3 GBP2024-03-31
80,692 GBP2022-12-31
Total Assets Less Current Liabilities
3 GBP2024-03-31
98,504 GBP2022-12-31
Net Assets/Liabilities
3 GBP2024-03-31
98,504 GBP2022-12-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
2 GBP2024-03-31
98,503 GBP2022-12-31
Equity
3 GBP2024-03-31
98,504 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
23,750 GBP2022-12-31
Property, Plant & Equipment - Disposals
-23,750 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,938 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,938 GBP2023-01-01 ~ 2024-03-31
Amounts owed by group undertakings and participating interests
-186 GBP2024-03-31
40,364 GBP2022-12-31
Other Debtors
299 GBP2024-03-31
37,320 GBP2022-12-31
Other Creditors
Amounts falling due within one year
720 GBP2024-03-31
4,291 GBP2022-12-31