82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,958 GBP2023-12-31
3,139 GBP2022-12-31
Debtors
37,934 GBP2023-12-31
155,528 GBP2022-12-31
Cash at bank and in hand
217,484 GBP2023-12-31
250,328 GBP2022-12-31
Current Assets
255,418 GBP2023-12-31
405,856 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-175,090 GBP2023-12-31
-318,585 GBP2022-12-31
Net Current Assets/Liabilities
80,328 GBP2023-12-31
87,271 GBP2022-12-31
Total Assets Less Current Liabilities
82,286 GBP2023-12-31
90,410 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
82,186 GBP2023-12-31
90,310 GBP2022-12-31
25,712 GBP2021-12-31
Equity
82,286 GBP2023-12-31
90,410 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
111,876 GBP2023-01-01 ~ 2023-12-31
209,598 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
111,876 GBP2023-01-01 ~ 2023-12-31
209,598 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-145,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-120,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
4,722 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,764 GBP2023-12-31
1,583 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,181 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
1,958 GBP2023-12-31
3,139 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
36,403 GBP2023-12-31
154,576 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,531 GBP2023-12-31
952 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
37,934 GBP2023-12-31
155,528 GBP2022-12-31
Trade Creditors/Trade Payables
Current
23,945 GBP2023-12-31
68,215 GBP2022-12-31
Corporation Tax Payable
Current
38,346 GBP2023-12-31
61,477 GBP2022-12-31
Other Taxation & Social Security Payable
Current
90 GBP2023-12-31
52,104 GBP2022-12-31
Other Creditors
Current
112,709 GBP2023-12-31
136,789 GBP2022-12-31
Creditors
Current
175,090 GBP2023-12-31
318,585 GBP2022-12-31