82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
1002023-01-01 ~ 2023-12-31
Property, Plant & Equipment
31,487 EUR2023-12-31
45,057 EUR2022-12-31
Debtors
349,458 EUR2023-12-31
304,838 EUR2022-12-31
Cash at bank and in hand
154,706 EUR2023-12-31
127,270 EUR2022-12-31
Current Assets
504,164 EUR2023-12-31
432,108 EUR2022-12-31
Creditors
Current
215,941 EUR2023-12-31
225,518 EUR2022-12-31
Net Current Assets/Liabilities
288,223 EUR2023-12-31
206,590 EUR2022-12-31
Total Assets Less Current Liabilities
319,710 EUR2023-12-31
251,647 EUR2022-12-31
Equity
Called up share capital
10,000 EUR2023-12-31
10,000 EUR2022-12-31
Retained earnings (accumulated losses)
309,710 EUR2023-12-31
241,647 EUR2022-12-31
Equity
319,710 EUR2023-12-31
251,647 EUR2022-12-31
Average Number of Employees
212023-01-01 ~ 2023-12-31
232022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,208 EUR2023-12-31
80,774 EUR2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,721 EUR2023-12-31
35,717 EUR2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,004 EUR2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
31,487 EUR2023-12-31
45,057 EUR2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
275,761 EUR2023-12-31
226,654 EUR2022-12-31
Other Debtors
Amounts falling due within one year, Current
73,697 EUR2023-12-31
78,184 EUR2022-12-31
Debtors
Amounts falling due within one year, Current
349,458 EUR2023-12-31
304,838 EUR2022-12-31
Trade Creditors/Trade Payables
Current
24,763 EUR2023-12-31
32,198 EUR2022-12-31
Other Taxation & Social Security Payable
Current
77,791 EUR2023-12-31
107,199 EUR2022-12-31
Other Creditors
Current
113,387 EUR2023-12-31
86,121 EUR2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
68,063 EUR2023-01-01 ~ 2023-12-31