82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,750 GBP2022-12-31
Debtors
Current
1,995 GBP2023-09-30
249 GBP2022-12-31
Cash at bank and in hand
884 GBP2023-09-30
21,982 GBP2022-12-31
Current Assets
2,879 GBP2023-09-30
22,231 GBP2022-12-31
Net Current Assets/Liabilities
1 GBP2023-09-30
17,189 GBP2022-12-31
Total Assets Less Current Liabilities
1 GBP2023-09-30
18,939 GBP2022-12-31
Net Assets/Liabilities
1 GBP2023-09-30
18,607 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-09-30
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,622 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,622 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,622 GBP2023-01-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-4,622 GBP2023-01-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,872 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,872 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,872 GBP2023-01-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,872 GBP2023-01-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,750 GBP2022-12-31
Prepayments
Current
7 GBP2023-09-30
190 GBP2022-12-31
Other Debtors
Current
1,988 GBP2023-09-30
59 GBP2022-12-31
Trade Creditors/Trade Payables
192 GBP2023-09-30
29 GBP2022-12-31
Amounts Owed to Related Parties
2,680 GBP2023-09-30
3,261 GBP2022-12-31
Taxation/Social Security Payable
54 GBP2022-12-31
Other Creditors
6 GBP2023-09-30
1,698 GBP2022-12-31