82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,663 GBP2023-12-31
1,554 GBP2022-12-31
Debtors
Current
3,279 GBP2023-12-31
3,606 GBP2022-12-31
Cash at bank and in hand
5,700 GBP2022-12-31
Current Assets
3,279 GBP2023-12-31
9,306 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-13,714 GBP2023-12-31
-6,777 GBP2022-12-31
Net Current Assets/Liabilities
-9,815 GBP2023-12-31
2,972 GBP2022-12-31
Total Assets Less Current Liabilities
-3,152 GBP2023-12-31
4,526 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-5,712 GBP2023-12-31
-4,986 GBP2022-12-31
Net Assets/Liabilities
-10,654 GBP2023-12-31
-755 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-10,854 GBP2023-12-31
-855 GBP2022-12-31
Equity
-10,654 GBP2023-12-31
-755 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,601 GBP2023-12-31
7,020 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,601 GBP2023-12-31
7,020 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,938 GBP2023-12-31
3,912 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,938 GBP2023-12-31
3,912 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,026 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,026 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,663 GBP2023-12-31
1,554 GBP2022-12-31