82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
24,394 GBP2021-12-31
Total Inventories
9,830 GBP2021-12-31
Debtors
5,796 GBP2022-12-31
304,291 GBP2021-12-31
Cash at bank and in hand
1,081 GBP2022-12-31
12,587 GBP2021-12-31
Current Assets
6,877 GBP2022-12-31
326,708 GBP2021-12-31
Net Current Assets/Liabilities
297 GBP2022-12-31
271,752 GBP2021-12-31
Total Assets Less Current Liabilities
297 GBP2022-12-31
296,146 GBP2021-12-31
Net Assets/Liabilities
297 GBP2022-12-31
291,511 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
296 GBP2022-12-31
291,510 GBP2021-12-31
Equity
297 GBP2022-12-31
291,511 GBP2021-12-31
Average Number of Employees
132022-01-01 ~ 2022-12-31
142021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
104,832 GBP2021-12-31
Motor vehicles
2,167 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
106,999 GBP2021-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-105,078 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-2,167 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-107,245 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
80,878 GBP2021-12-31
Motor vehicles
1,733 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,611 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14,769 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
202 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,971 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-95,647 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-1,935 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-97,582 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
23,960 GBP2021-12-31
Motor vehicles
434 GBP2021-12-31
Other types of inventories not specified separately
9,830 GBP2021-12-31
Trade Debtors/Trade Receivables
4,000 GBP2022-12-31
Amounts Owed By Related Parties
295,837 GBP2021-12-31
Other Debtors
1,719 GBP2022-12-31
461 GBP2021-12-31
Prepayments
77 GBP2022-12-31
7,993 GBP2021-12-31
Debtors
Current
5,796 GBP2022-12-31
304,291 GBP2021-12-31
Trade Creditors/Trade Payables
4,001 GBP2022-12-31
16,074 GBP2021-12-31
Taxation/Social Security Payable
3,775 GBP2021-12-31
Other Creditors
31,133 GBP2021-12-31
Accrued Liabilities
2,579 GBP2022-12-31
3,974 GBP2021-12-31