82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
17,140 GBP2023-12-31
20,720 GBP2022-12-31
Debtors
11,688 GBP2023-12-31
10,323 GBP2022-12-31
Cash at bank and in hand
9,428 GBP2023-12-31
362 GBP2022-12-31
Current Assets
21,116 GBP2023-12-31
10,685 GBP2022-12-31
Net Current Assets/Liabilities
-27,392 GBP2023-12-31
-38,003 GBP2022-12-31
Total Assets Less Current Liabilities
-10,252 GBP2023-12-31
-17,283 GBP2022-12-31
Creditors
Non-current
-23,430 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
-33,682 GBP2023-12-31
-17,283 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-33,684 GBP2023-12-31
-17,285 GBP2022-12-31
Equity
-33,682 GBP2023-12-31
-17,283 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,507 GBP2023-12-31
43,243 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,367 GBP2023-12-31
22,523 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,844 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
17,140 GBP2023-12-31
20,720 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,687 GBP2023-12-31
Amounts falling due within one year, Current
2,936 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2023-12-31
Amounts falling due within one year, Current
7,387 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
11,688 GBP2023-12-31
Amounts falling due within one year, Current
10,323 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
162 GBP2022-12-31
Other Taxation & Social Security Payable
Current
32,917 GBP2023-12-31
18,905 GBP2022-12-31
Other Creditors
Current
15,591 GBP2023-12-31
29,621 GBP2022-12-31
Trade Creditors/Trade Payables
Non-current
23,430 GBP2023-12-31
0 GBP2022-12-31
Profit/Loss
86,147 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-102,546 GBP2023-01-01 ~ 2023-12-31