82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-01-01 ~ 2023-03-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment
3,690 GBP2021-12-31
Debtors
12,203 GBP2023-03-31
7,486 GBP2021-12-31
Cash at bank and in hand
2,344 GBP2021-12-31
Current Assets
12,203 GBP2023-03-31
9,830 GBP2021-12-31
Creditors
Amounts falling due within one year
12,102 GBP2023-03-31
12,635 GBP2021-12-31
Net Current Assets/Liabilities
101 GBP2023-03-31
-2,805 GBP2021-12-31
Total Assets Less Current Liabilities
101 GBP2023-03-31
885 GBP2021-12-31
Net Assets/Liabilities
101 GBP2023-03-31
184 GBP2021-12-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
1 GBP2023-03-31
84 GBP2021-12-31
Equity
101 GBP2023-03-31
184 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
16.002022-01-01 ~ 2023-03-31
Office equipment
33.002022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,109 GBP2021-12-31
Office equipment
1,286 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
5,395 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,109 GBP2022-01-01 ~ 2023-03-31
Office equipment
-1,515 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-5,624 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
685 GBP2021-12-31
Office equipment
1,020 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,705 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-685 GBP2022-01-01 ~ 2023-03-31
Office equipment
-1,020 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,705 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
3,424 GBP2021-12-31
Office equipment
266 GBP2021-12-31
Trade Debtors/Trade Receivables
378 GBP2023-03-31
Amounts owed by group undertakings and participating interests
11,825 GBP2023-03-31
Other Debtors
7,486 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
800 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
10,433 GBP2023-03-31
10,714 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
183 GBP2023-03-31
83 GBP2021-12-31
Other Creditors
Amounts falling due within one year
1,486 GBP2023-03-31
1,038 GBP2021-12-31