82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
623,953 GBP2023-12-31
407,178 GBP2022-12-31
Cash at bank and in hand
141 GBP2023-12-31
13,942 GBP2022-12-31
Current Assets
141 GBP2023-12-31
13,942 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-789,462 GBP2023-12-31
-582,580 GBP2022-12-31
Net Current Assets/Liabilities
-789,321 GBP2023-12-31
-568,638 GBP2022-12-31
Total Assets Less Current Liabilities
-165,368 GBP2023-12-31
-161,460 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-211,449 GBP2022-12-31
Net Assets/Liabilities
-521,399 GBP2023-12-31
-372,909 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-521,499 GBP2023-12-31
-373,009 GBP2022-12-31
Equity
-521,399 GBP2023-12-31
-372,909 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-01-01 ~ 2023-12-31
Computers
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
849,950 GBP2023-12-31
472,950 GBP2022-12-31
Computers
9,273 GBP2023-12-31
9,273 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
859,223 GBP2023-12-31
482,223 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
69,291 GBP2022-12-31
Computers
5,754 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
75,045 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
2,092 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
2,092 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
158,133 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
158,133 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
227,424 GBP2023-12-31
Computers
7,846 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
235,270 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
622,526 GBP2023-12-31
403,659 GBP2022-12-31
Computers
1,427 GBP2023-12-31
3,519 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
624,401 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
403,659 GBP2022-12-31
Trade Creditors/Trade Payables
Current
19,620 GBP2023-12-31
Corporation Tax Payable
Current
100 GBP2023-12-31
114,048 GBP2022-12-31
Taxation/Social Security Payable
Current
46,857 GBP2023-12-31
97,827 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
148,198 GBP2023-12-31
74,769 GBP2022-12-31
Other Creditors
Current
468,364 GBP2023-12-31
216,494 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
106,323 GBP2023-12-31
79,442 GBP2022-12-31
Creditors
Current
789,462 GBP2023-12-31
582,580 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
356,031 GBP2023-12-31
211,449 GBP2022-12-31
Minimum gross finance lease payments owing
506,067 GBP2023-12-31
286,218 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31