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
Property, Plant & Equipment
1,702 GBP2022-12-31
Total Inventories
250 GBP2023-12-31
250 GBP2022-12-31
Debtors
489 GBP2023-12-31
557 GBP2022-12-31
Cash at bank and in hand
1,044 GBP2023-12-31
2,861 GBP2022-12-31
Current Assets
1,783 GBP2023-12-31
3,668 GBP2022-12-31
Creditors
Current
3,809 GBP2023-12-31
5,822 GBP2022-12-31
Net Current Assets/Liabilities
-2,026 GBP2023-12-31
-2,154 GBP2022-12-31
Total Assets Less Current Liabilities
-2,026 GBP2023-12-31
-452 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
-2,226 GBP2023-12-31
-652 GBP2022-12-31
Equity
-2,026 GBP2023-12-31
-452 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,709 GBP2022-12-31
Furniture and fittings
325 GBP2022-12-31
Computers
831 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,865 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,621 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-325 GBP2023-01-01 ~ 2023-12-31
Computers
-831 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-3,777 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
636 GBP2022-12-31
Furniture and fittings
117 GBP2022-12-31
Computers
410 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,163 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
396 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
41 GBP2023-01-01 ~ 2023-12-31
Computers
183 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
620 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,032 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-158 GBP2023-01-01 ~ 2023-12-31
Computers
-593 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,783 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,073 GBP2022-12-31
Furniture and fittings
208 GBP2022-12-31
Computers
421 GBP2022-12-31
Merchandise
250 GBP2023-12-31
250 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
489 GBP2023-12-31
557 GBP2022-12-31
Other Creditors
Current
81 GBP2023-12-31
249 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
500 GBP2023-12-31
500 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Class 2 ordinary share
100 shares2023-12-31