82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Debtors
Current
23,464 GBP2023-12-31
141,999 GBP2022-12-31
Cash at bank and in hand
149,297 GBP2023-12-31
13,410 GBP2022-12-31
Current Assets
172,761 GBP2023-12-31
155,409 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-48,679 GBP2023-12-31
-49,928 GBP2022-12-31
Net Assets/Liabilities
124,082 GBP2023-12-31
105,481 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2022-01-01
Other miscellaneous reserve
24,739 GBP2023-12-31
21,959 GBP2022-12-31
15,570 GBP2022-01-01
Retained earnings (accumulated losses)
98,343 GBP2023-12-31
82,522 GBP2022-12-31
63,988 GBP2022-01-01
Equity
124,082 GBP2023-12-31
105,481 GBP2022-12-31
80,558 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
15,821 GBP2023-01-01 ~ 2023-12-31
16,302 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
15,821 GBP2023-01-01 ~ 2023-12-31
16,302 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
15,821 GBP2023-01-01 ~ 2023-12-31
18,534 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
18,601 GBP2023-01-01 ~ 2023-12-31
24,923 GBP2022-01-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
23,464 GBP2023-12-31
141,999 GBP2022-12-31
Corporation Tax Payable
Current
6,351 GBP2023-12-31
5,412 GBP2022-12-31
Taxation/Social Security Payable
Current
19,514 GBP2023-12-31
17,706 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
22,814 GBP2023-12-31
26,810 GBP2022-12-31
Creditors
Current
48,679 GBP2023-12-31
49,928 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
1,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31