82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 EUR2023-12-31
755,437 EUR2022-12-31
Debtors
2,665,993 EUR2023-12-31
711,273 EUR2022-12-31
Cash at bank and in hand
1 EUR2023-12-31
2,607 EUR2022-12-31
Current Assets
2,665,994 EUR2023-12-31
780,783 EUR2022-12-31
Creditors
Current, Amounts falling due within one year
-11,394 EUR2023-12-31
-685,371 EUR2022-12-31
Net Current Assets/Liabilities
2,654,600 EUR2023-12-31
95,412 EUR2022-12-31
Total Assets Less Current Liabilities
2,654,600 EUR2023-12-31
850,849 EUR2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 EUR2023-12-31
-347,796 EUR2022-12-31
Net Assets/Liabilities
2,654,600 EUR2023-12-31
390,553 EUR2022-12-31
Equity
Called up share capital
1 EUR2023-12-31
1 EUR2022-12-31
Revaluation reserve
0 EUR2023-12-31
142,198 EUR2022-12-31
Retained earnings (accumulated losses)
2,654,599 EUR2023-12-31
248,354 EUR2022-12-31
Equity
2,654,600 EUR2023-12-31
390,553 EUR2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
0 EUR2023-12-31
1,605,437 EUR2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,605,437 EUR2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 EUR2023-12-31
850,000 EUR2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-850,000 EUR2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
0 EUR2023-12-31
755,437 EUR2022-12-31
Other Debtors
Amounts falling due within one year
2,665,993 EUR2023-12-31
711,273 EUR2022-12-31
Bank Borrowings/Overdrafts
Current
0 EUR2023-12-31
176,829 EUR2022-12-31
Trade Creditors/Trade Payables
Current
0 EUR2023-12-31
294,025 EUR2022-12-31
Other Creditors
Current
11,394 EUR2023-12-31
214,517 EUR2022-12-31
Creditors
Current
11,394 EUR2023-12-31
685,371 EUR2022-12-31
Bank Borrowings/Overdrafts
Non-current
0 EUR2023-12-31
347,796 EUR2022-12-31