82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2022-12-31
1,123,317 GBP2021-12-31
Debtors
196,450 GBP2022-12-31
554,678 GBP2021-12-31
Cash at bank and in hand
4,927 GBP2022-12-31
22,144 GBP2021-12-31
Current Assets
201,377 GBP2022-12-31
576,822 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-199,714 GBP2022-12-31
-529,325 GBP2021-12-31
Net Current Assets/Liabilities
1,663 GBP2022-12-31
47,497 GBP2021-12-31
Total Assets Less Current Liabilities
1,663 GBP2022-12-31
1,170,814 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
1,563 GBP2022-12-31
1,170,714 GBP2021-12-31
Equity
1,663 GBP2022-12-31
1,170,814 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-12-31
2,760,076 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Other
-2,760,076 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-12-31
1,636,759 GBP2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,636,759 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
0 GBP2022-12-31
1,123,317 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-12-31
23,595 GBP2021-12-31
Amounts Owed By Related Parties
196,450 GBP2022-12-31
Current
530,168 GBP2021-12-31
Other Debtors
Amounts falling due within one year
0 GBP2022-12-31
915 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
196,450 GBP2022-12-31
554,678 GBP2021-12-31
Trade Creditors/Trade Payables
Current
0 GBP2022-12-31
23,589 GBP2021-12-31
Amounts owed to group undertakings
Current
0 GBP2022-12-31
325,047 GBP2021-12-31
Corporation Tax Payable
Current
199,187 GBP2022-12-31
178,139 GBP2021-12-31
Other Taxation & Social Security Payable
Current
527 GBP2022-12-31
0 GBP2021-12-31
Other Creditors
Current
0 GBP2022-12-31
2,550 GBP2021-12-31
Creditors
Current
199,714 GBP2022-12-31
529,325 GBP2021-12-31