82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
325 GBP2023-12-31
433 GBP2022-12-31
Fixed Assets
325 GBP2023-12-31
433 GBP2022-12-31
Debtors
919 GBP2023-12-31
801 GBP2022-12-31
Cash at bank and in hand
1,262 GBP2023-12-31
3,064 GBP2022-12-31
Current Assets
2,181 GBP2023-12-31
3,865 GBP2022-12-31
Net Current Assets/Liabilities
-634 GBP2023-12-31
730 GBP2022-12-31
Total Assets Less Current Liabilities
-309 GBP2023-12-31
1,163 GBP2022-12-31
Net Assets/Liabilities
-309 GBP2023-12-31
1,163 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
300 GBP2022-12-31
Retained earnings (accumulated losses)
-609 GBP2023-12-31
863 GBP2022-12-31
Equity
-309 GBP2023-12-31
1,163 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,369 GBP2023-12-31
1,369 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
1,369 GBP2023-12-31
1,369 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,044 GBP2023-12-31
936 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,044 GBP2023-12-31
936 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
108 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
325 GBP2023-12-31
Other Debtors
767 GBP2023-12-31
767 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,242 GBP2023-12-31
1,999 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
573 GBP2023-12-31
1,136 GBP2022-12-31