82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets
0 GBP2022-12-31
0 GBP2021-12-31
Debtors
3,000 GBP2022-12-31
1,000 GBP2021-12-31
Cash at bank and in hand
2,000 GBP2022-12-31
3,000 GBP2021-12-31
Current Assets
5,000 GBP2022-12-31
4,000 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-4,000 GBP2021-12-31
Net Current Assets/Liabilities
0 GBP2022-12-31
1,000 GBP2021-12-31
Total Assets Less Current Liabilities
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Net Assets/Liabilities
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Equity
Called up share capital
0 GBP2022-12-31
0 GBP2021-12-31
Share premium
0 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Equity
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Average Number of Employees
532022-01-01 ~ 2022-12-31
362021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2022-12-31
0 GBP2021-12-31
Computers
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-01-01 ~ 2022-12-31
Computers
-0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2022-12-31
0 GBP2021-12-31
Computers
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2022-01-01 ~ 2022-12-31
Computers
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2022-01-01 ~ 2022-12-31
Computers
-0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-12-31
0 GBP2021-12-31
Computers
0 GBP2022-12-31
0 GBP2021-12-31
Debtors
Non-current
0 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
1,000 GBP2022-12-31
0 GBP2021-12-31
Other Debtors
Current
0 GBP2022-12-31
0 GBP2021-12-31
Prepayments/Accrued Income
Current
0 GBP2022-12-31
0 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
3,000 GBP2022-12-31
Current, Amounts falling due within one year
1,000 GBP2021-12-31
Trade Creditors/Trade Payables
Current
0 GBP2022-12-31
0 GBP2021-12-31
Amounts owed to group undertakings
Current
0 GBP2022-12-31
0 GBP2021-12-31
Corporation Tax Payable
Current
0 GBP2022-12-31
0 GBP2021-12-31
Other Taxation & Social Security Payable
Current
0 GBP2022-12-31
0 GBP2021-12-31
Other Creditors
Current
0 GBP2022-12-31
0 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2022-12-31
3,000 GBP2021-12-31
Creditors
Current
4,000 GBP2022-12-31
4,000 GBP2021-12-31