82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2022-12-31
1,038 GBP2021-12-31
Debtors
3,773 GBP2022-12-31
0 GBP2021-12-31
Cash at bank and in hand
0 GBP2022-12-31
9,023 GBP2021-12-31
Current Assets
3,773 GBP2022-12-31
9,023 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-1,166 GBP2022-12-31
Net Current Assets/Liabilities
2,607 GBP2022-12-31
757 GBP2021-12-31
Total Assets Less Current Liabilities
2,607 GBP2022-12-31
1,795 GBP2021-12-31
Net Assets/Liabilities
2,607 GBP2022-12-31
1,598 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
2,507 GBP2022-12-31
1,498 GBP2021-12-31
2,339 GBP2020-12-31
Equity
2,607 GBP2022-12-31
1,598 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,009 GBP2022-01-01 ~ 2022-12-31
13,159 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
3,009 GBP2022-01-01 ~ 2022-12-31
13,159 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-14,000 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
-2,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-12-31
5,017 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Other
-5,017 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-12-31
3,979 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
572 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,551 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
0 GBP2022-12-31
1,038 GBP2021-12-31
Other Debtors
Amounts falling due within one year
3,773 GBP2022-12-31
0 GBP2021-12-31
Corporation Tax Payable
Current
1,166 GBP2022-12-31
3,404 GBP2021-12-31
Other Taxation & Social Security Payable
Current
0 GBP2022-12-31
1,042 GBP2021-12-31
Other Creditors
Current
0 GBP2022-12-31
3,820 GBP2021-12-31
Creditors
Current
1,166 GBP2022-12-31
8,266 GBP2021-12-31