82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,240 GBP2023-12-31
690 GBP2022-12-31
Debtors
13,689 GBP2023-12-31
2,054 GBP2022-12-31
Cash at bank and in hand
48,693 GBP2023-12-31
22,082 GBP2022-12-31
Current Assets
62,382 GBP2023-12-31
24,136 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-17,437 GBP2023-12-31
-13,578 GBP2022-12-31
Net Current Assets/Liabilities
44,945 GBP2023-12-31
10,558 GBP2022-12-31
Total Assets Less Current Liabilities
47,185 GBP2023-12-31
11,248 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
47,085 GBP2023-12-31
11,148 GBP2022-12-31
549 GBP2021-12-31
Equity
47,185 GBP2023-12-31
11,248 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
44,484 GBP2023-01-01 ~ 2023-12-31
25,990 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
44,484 GBP2023-01-01 ~ 2023-12-31
25,990 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-15,391 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-8,547 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
4,076 GBP2023-12-31
1,979 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,836 GBP2023-12-31
1,289 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
547 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
2,240 GBP2023-12-31
690 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
13,689 GBP2023-12-31
1,999 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
55 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
13,689 GBP2023-12-31
2,054 GBP2022-12-31
Trade Creditors/Trade Payables
Current
172 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
10,385 GBP2023-12-31
6,364 GBP2022-12-31
Other Creditors
Current
6,880 GBP2023-12-31
7,214 GBP2022-12-31
Creditors
Current
17,437 GBP2023-12-31
13,578 GBP2022-12-31