82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
98,435 GBP2023-12-31
105,205 GBP2022-12-31
Debtors
17,295 GBP2023-12-31
55,293 GBP2022-12-31
Cash at bank and in hand
52,737 GBP2023-12-31
92,032 GBP2022-12-31
Current Assets
108,015 GBP2023-12-31
179,293 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-191,925 GBP2023-12-31
-202,551 GBP2022-12-31
Net Current Assets/Liabilities
-83,910 GBP2023-12-31
-23,258 GBP2022-12-31
Total Assets Less Current Liabilities
14,525 GBP2023-12-31
81,947 GBP2022-12-31
Net Assets/Liabilities
-6,109,528 GBP2023-12-31
-5,300,628 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-6,109,529 GBP2023-12-31
-5,300,629 GBP2022-12-31
Equity
-6,109,528 GBP2023-12-31
-5,300,628 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
44,205 GBP2023-12-31
44,205 GBP2022-12-31
Other
525,007 GBP2023-12-31
470,127 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
569,212 GBP2023-12-31
514,332 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,328 GBP2023-12-31
14,487 GBP2022-12-31
Other
447,449 GBP2023-12-31
394,640 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
470,777 GBP2023-12-31
409,127 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,841 GBP2023-01-01 ~ 2023-12-31
Other
52,809 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,650 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
20,877 GBP2023-12-31
29,718 GBP2022-12-31
Other
77,558 GBP2023-12-31
75,487 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,608 GBP2023-12-31
47,599 GBP2022-12-31
Other Debtors
Amounts falling due within one year
13,687 GBP2023-12-31
7,694 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
17,295 GBP2023-12-31
55,293 GBP2022-12-31
Trade Creditors/Trade Payables
Current
19,299 GBP2023-12-31
34,008 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,073 GBP2023-12-31
6,355 GBP2022-12-31
Other Creditors
Current
166,553 GBP2023-12-31
162,188 GBP2022-12-31
Creditors
Current
191,925 GBP2023-12-31
202,551 GBP2022-12-31
Other Creditors
Non-current
6,124,053 GBP2023-12-31
5,382,575 GBP2022-12-31