82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
42,208 GBP2023-12-29
32,661 GBP2022-12-31
Debtors
40,895 GBP2023-12-29
73 GBP2022-12-31
Cash at bank and in hand
29,676 GBP2023-12-29
35,763 GBP2022-12-31
Current Assets
70,571 GBP2023-12-29
35,836 GBP2022-12-31
Net Current Assets/Liabilities
36,230 GBP2023-12-29
9,250 GBP2022-12-31
Total Assets Less Current Liabilities
78,438 GBP2023-12-29
41,911 GBP2022-12-31
Creditors
Non-current
0 GBP2023-12-29
0 GBP2022-12-31
Net Assets/Liabilities
78,438 GBP2023-12-29
41,911 GBP2022-12-31
Equity
Called up share capital
101 GBP2023-12-29
101 GBP2022-12-31
Retained earnings (accumulated losses)
78,337 GBP2023-12-29
41,810 GBP2022-12-31
Equity
78,438 GBP2023-12-29
41,911 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,943 GBP2023-12-29
5,943 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,535 GBP2023-12-29
2,732 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
803 GBP2023-01-01 ~ 2023-12-29
Property, Plant & Equipment
Plant and equipment
2,408 GBP2023-12-29
3,211 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2023-12-29
0 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
40,895 GBP2023-12-29
73 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
40,895 GBP2023-12-29
73 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-29
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
34,341 GBP2023-12-29
26,586 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-29
0 GBP2022-12-31
Trade Creditors/Trade Payables
Non-current
0 GBP2023-12-29
0 GBP2022-12-31
Profit/Loss
87,729 GBP2023-01-01 ~ 2023-12-29
Dividends Paid
Retained earnings (accumulated losses)
-51,202 GBP2023-01-01 ~ 2023-12-29