82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
62022-01-01 ~ 2022-12-31
62021-01-01 ~ 2021-12-31
Intangible Assets
42,000 GBP2022-12-31
42,000 GBP2021-12-31
Property, Plant & Equipment
3,639 GBP2022-12-31
4,438 GBP2021-12-31
Fixed Assets
45,639 GBP2022-12-31
46,438 GBP2021-12-31
Total Inventories
4,895 GBP2022-12-31
3,750 GBP2021-12-31
Debtors
4,448 GBP2022-12-31
Cash at bank and in hand
23,558 GBP2022-12-31
50,668 GBP2021-12-31
Current Assets
32,901 GBP2022-12-31
54,418 GBP2021-12-31
Creditors
Amounts falling due within one year
-99,731 GBP2022-12-31
-105,876 GBP2021-12-31
Net Current Assets/Liabilities
-66,830 GBP2022-12-31
-51,458 GBP2021-12-31
Total Assets Less Current Liabilities
-21,191 GBP2022-12-31
-5,020 GBP2021-12-31
Net Assets/Liabilities
-21,191 GBP2022-12-31
-5,020 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-21,291 GBP2022-12-31
-5,120 GBP2021-12-31
-34,148 GBP2020-12-31
Equity
-21,191 GBP2022-12-31
-5,020 GBP2021-12-31
-34,048 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
-16,171 GBP2022-01-01 ~ 2022-12-31
29,028 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-16,171 GBP2022-01-01 ~ 2022-12-31
29,028 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-16,171 GBP2022-01-01 ~ 2022-12-31
29,028 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
-16,171 GBP2022-01-01 ~ 2022-12-31
29,028 GBP2021-01-01 ~ 2021-12-31
Wages/Salaries
61,926 GBP2022-01-01 ~ 2022-12-31
31,002 GBP2021-01-01 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,622 GBP2022-01-01 ~ 2022-12-31
963 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
63,548 GBP2022-01-01 ~ 2022-12-31
31,965 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
42,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,600 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,961 GBP2022-12-31
2,162 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
799 GBP2022-01-01 ~ 2022-12-31