82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
64,041 GBP2023-12-31
72,646 GBP2022-12-31
Fixed Assets - Investments
298,274 GBP2023-12-31
Fixed Assets
362,315 GBP2023-12-31
72,646 GBP2022-12-31
Debtors
87,819 GBP2023-12-31
105,589 GBP2022-12-31
Cash at bank and in hand
1,365 GBP2023-12-31
1,503 GBP2022-12-31
Current Assets
89,184 GBP2023-12-31
107,092 GBP2022-12-31
Net Current Assets/Liabilities
-299,162 GBP2023-12-31
79,721 GBP2022-12-31
Total Assets Less Current Liabilities
63,153 GBP2023-12-31
152,367 GBP2022-12-31
Creditors
Amounts falling due after one year
-42,925 GBP2023-12-31
-53,525 GBP2022-12-31
Net Assets/Liabilities
20,228 GBP2023-12-31
98,842 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
19,228 GBP2023-12-31
97,842 GBP2022-12-31
Equity
20,228 GBP2023-12-31
98,842 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
88,862 GBP2023-12-31
88,862 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
98,862 GBP2023-12-31
88,862 GBP2022-12-31
Plant and equipment
10,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
33,988 GBP2023-12-31
16,216 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,821 GBP2023-12-31
16,216 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
833 GBP2023-01-01 ~ 2023-12-31
Vehicles
17,772 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,605 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
833 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
9,167 GBP2023-12-31
Vehicles
54,874 GBP2023-12-31
72,646 GBP2022-12-31
Other Investments Other Than Loans
Additions to investments
298,274 GBP2023-12-31
Other Investments Other Than Loans
298,274 GBP2023-12-31
Other Debtors
87,819 GBP2023-12-31
105,589 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,278 GBP2023-12-31
12,025 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,984 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,412 GBP2022-12-31
Other Creditors
Amounts falling due within one year
377,068 GBP2023-12-31
2,950 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
42,925 GBP2023-12-31
53,525 GBP2022-12-31