82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
33,963 GBP2022-12-31
Debtors
201,595 GBP2022-12-31
Cash at bank and in hand
10,521 GBP2023-10-31
32,823 GBP2022-12-31
Current Assets
10,521 GBP2023-10-31
234,418 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-78,261 GBP2022-12-31
Net Current Assets/Liabilities
-12,863 GBP2023-10-31
156,157 GBP2022-12-31
Total Assets Less Current Liabilities
-12,863 GBP2023-10-31
190,120 GBP2022-12-31
Net Assets/Liabilities
-12,863 GBP2023-10-31
189,185 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-12,963 GBP2023-10-31
189,085 GBP2022-12-31
Equity
-12,863 GBP2023-10-31
189,185 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-10-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
29,040 GBP2022-12-31
Tools/Equipment for furniture and fittings
15,987 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
45,027 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-29,040 GBP2023-01-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
-16,059 GBP2023-01-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-45,099 GBP2023-01-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,064 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,064 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,112 GBP2023-01-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,112 GBP2023-01-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-12,176 GBP2023-01-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,176 GBP2023-01-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
29,040 GBP2022-12-31
Tools/Equipment for furniture and fittings
4,923 GBP2022-12-31
Trade Debtors/Trade Receivables
9,680 GBP2022-12-31
Amounts Owed By Related Parties
191,915 GBP2022-12-31
Debtors
Current
201,595 GBP2022-12-31
Other Creditors
23,384 GBP2023-10-31
78,261 GBP2022-12-31