82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Class 4 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
12,540 GBP2023-12-31
16,720 GBP2022-12-31
Property, Plant & Equipment
959,677 GBP2023-12-31
961,917 GBP2022-12-31
Fixed Assets
972,217 GBP2023-12-31
978,637 GBP2022-12-31
Total Inventories
25,044 GBP2023-12-31
46,562 GBP2022-12-31
Debtors
85,280 GBP2023-12-31
19,031 GBP2022-12-31
Cash at bank and in hand
4,514 GBP2023-12-31
93,342 GBP2022-12-31
Current Assets
114,838 GBP2023-12-31
158,935 GBP2022-12-31
Creditors
Current
63,574 GBP2023-12-31
195,180 GBP2022-12-31
Net Current Assets/Liabilities
51,264 GBP2023-12-31
-36,245 GBP2022-12-31
Total Assets Less Current Liabilities
1,023,481 GBP2023-12-31
942,392 GBP2022-12-31
Creditors
Non-current
-315,800 GBP2023-12-31
-374,303 GBP2022-12-31
Net Assets/Liabilities
561,142 GBP2023-12-31
453,214 GBP2022-12-31
Equity
Called up share capital
40 GBP2023-12-31
40 GBP2022-12-31
Retained earnings (accumulated losses)
561,102 GBP2023-12-31
453,174 GBP2022-12-31
Equity
561,142 GBP2023-12-31
453,214 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
44,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
31,460 GBP2023-12-31
27,280 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,180 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
1,217,460 GBP2023-12-31
1,444,264 GBP2022-12-31
Property, Plant & Equipment - Disposals
-1,038,983 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
257,783 GBP2023-12-31
482,347 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113,335 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-337,899 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-12-31
Class 2 ordinary share
10 shares2023-12-31
Class 3 ordinary share
10 shares2023-12-31
Class 4 ordinary share
10 shares2023-12-31