82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,800,000 GBP2023-12-31
397,072 GBP2022-12-31
Fixed Assets - Investments
200 GBP2023-12-31
200 GBP2022-12-31
Fixed Assets
1,800,200 GBP2023-12-31
397,272 GBP2022-12-31
Debtors
Current
1,729 GBP2022-12-31
Cash at bank and in hand
76,118 GBP2023-12-31
955 GBP2022-12-31
Current Assets
76,118 GBP2023-12-31
2,684 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-430,224 GBP2023-12-31
-367,218 GBP2022-12-31
Net Current Assets/Liabilities
-354,106 GBP2023-12-31
-364,534 GBP2022-12-31
Total Assets Less Current Liabilities
1,446,094 GBP2023-12-31
32,738 GBP2022-12-31
Net Assets/Liabilities
1,095,362 GBP2023-12-31
32,738 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
200 GBP2022-01-01
Other miscellaneous reserve
1,052,196 GBP2023-12-31
Retained earnings (accumulated losses)
42,966 GBP2023-12-31
32,538 GBP2022-12-31
24,296 GBP2022-01-01
Equity
1,095,362 GBP2023-12-31
32,738 GBP2022-12-31
24,496 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,172,624 GBP2023-01-01 ~ 2023-12-31
89,242 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,172,624 GBP2023-01-01 ~ 2023-12-31
89,242 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-110,000 GBP2023-01-01 ~ 2023-12-31
-81,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-110,000 GBP2023-01-01 ~ 2023-12-31
-81,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
1,800,000 GBP2023-12-31
397,072 GBP2022-12-31
Property, Plant & Equipment
Other
1,800,000 GBP2023-12-31
397,072 GBP2022-12-31
Other Debtors
Current
1,729 GBP2022-12-31
Bank Borrowings
Current
174,017 GBP2022-12-31
Corporation Tax Payable
Current
2,446 GBP2023-12-31
1,933 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,664 GBP2023-12-31
1,665 GBP2022-12-31
Creditors
Current
430,224 GBP2023-12-31
367,218 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-350,732 GBP2023-01-01 ~ 2023-12-31
Net Deferred Tax Liability/Asset
-350,732 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-350,732 GBP2023-12-31