82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Turnover/Revenue
387,623 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
343 GBP2023-01-01 ~ 2023-12-31
-4,017 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
343 GBP2023-01-01 ~ 2023-12-31
383,606 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
343 GBP2023-01-01 ~ 2023-12-31
383,606 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
4,385,004 GBP2023-12-31
4,385,004 GBP2022-12-31
Fixed Assets
4,385,004 GBP2023-12-31
4,385,004 GBP2022-12-31
Debtors
Current
457 GBP2023-12-31
258 GBP2022-12-31
Current Assets
457 GBP2023-12-31
258 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-13,154 GBP2023-12-31
-13,298 GBP2022-12-31
Net Current Assets/Liabilities
-12,697 GBP2023-12-31
-13,040 GBP2022-12-31
Net Assets/Liabilities
4,372,307 GBP2023-12-31
4,371,964 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2022-01-01
Capital redemption reserve
4,385,000 GBP2023-12-31
4,385,000 GBP2022-12-31
4,385,000 GBP2022-01-01
Retained earnings (accumulated losses)
-12,695 GBP2023-12-31
-13,038 GBP2022-12-31
-9,021 GBP2022-01-01
Equity
4,372,307 GBP2023-12-31
4,371,964 GBP2022-12-31
4,375,981 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
343 GBP2023-01-01 ~ 2023-12-31
383,606 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-387,623 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-387,623 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
387,623 GBP2022-01-01 ~ 2022-12-31
Other Debtors
Current
457 GBP2023-12-31
258 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,839 GBP2023-12-31
Amounts owed to group undertakings
Current
9,135 GBP2023-12-31
6,184 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,180 GBP2023-12-31
7,114 GBP2022-12-31
Creditors
Current
13,154 GBP2023-12-31
13,298 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
2 shares2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31