82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-12-31
6,039 GBP2022-12-31
Debtors
518 GBP2023-12-31
6,841 GBP2022-12-31
Cash at bank and in hand
1,228 GBP2023-12-31
21,756 GBP2022-12-31
Current Assets
1,746 GBP2023-12-31
28,597 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-5,855 GBP2023-12-31
-31,297 GBP2022-12-31
Net Current Assets/Liabilities
-4,109 GBP2023-12-31
-2,700 GBP2022-12-31
Total Assets Less Current Liabilities
-4,109 GBP2023-12-31
3,339 GBP2022-12-31
Net Assets/Liabilities
-4,109 GBP2023-12-31
2,192 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-4,209 GBP2023-12-31
2,092 GBP2022-12-31
Equity
-4,109 GBP2023-12-31
2,192 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-12-31
3,621 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
12,579 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
16,200 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,229 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-12,579 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-16,808 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-12-31
3,086 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
7,075 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
10,161 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
368 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
768 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,136 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,454 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-7,843 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,297 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-12-31
535 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
5,504 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
409 GBP2023-12-31
6,587 GBP2022-12-31
Other Debtors
Amounts falling due within one year
109 GBP2023-12-31
254 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
518 GBP2023-12-31
6,841 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
2,399 GBP2022-12-31
Other Taxation & Social Security Payable
Current
4,032 GBP2023-12-31
14,753 GBP2022-12-31
Other Creditors
Current
1,823 GBP2023-12-31
14,145 GBP2022-12-31
Creditors
Current
5,855 GBP2023-12-31
31,297 GBP2022-12-31