82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,000 GBP2022-12-31
57,999 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
1 GBP2021-12-31
Property, Plant & Equipment
1 GBP2021-12-31
Debtors
320 GBP2022-12-31
8,763 GBP2021-12-31
Cash at bank and in hand
192 GBP2022-12-31
1,007 GBP2021-12-31
Current Assets
512 GBP2022-12-31
9,770 GBP2021-12-31
Creditors
Amounts falling due within one year
634,269 GBP2022-12-31
552,277 GBP2021-12-31
Net Current Assets/Liabilities
633,757 GBP2022-12-31
542,507 GBP2021-12-31
Total Assets Less Current Liabilities
-633,757 GBP2022-12-31
-542,506 GBP2021-12-31
Creditors
Amounts falling due after one year
26,717 GBP2022-12-31
29,500 GBP2021-12-31
Net Assets/Liabilities
-660,474 GBP2022-12-31
-572,006 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-660,475 GBP2022-12-31
-572,007 GBP2021-12-31
Equity
-660,474 GBP2022-12-31
-572,006 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
58,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,000 GBP2022-12-31
57,999 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1 GBP2022-01-01 ~ 2022-12-31
Other Debtors
320 GBP2022-12-31
8,763 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,783 GBP2022-12-31
515 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,957 GBP2022-12-31
36,838 GBP2021-12-31
Other Creditors
Amounts falling due within one year
626,529 GBP2022-12-31
514,924 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,717 GBP2022-12-31
29,500 GBP2021-12-31