82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
708 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
157 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
157 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
551 GBP2023-12-31
Property, Plant & Equipment
551 GBP2023-12-31
Debtors
110,758 GBP2023-12-31
7,674 GBP2022-12-31
Cash at bank and in hand
16,244 GBP2023-12-31
407 GBP2022-12-31
Current Assets
127,002 GBP2023-12-31
8,081 GBP2022-12-31
Creditors
Amounts falling due within one year
140,416 GBP2023-12-31
11,126 GBP2022-12-31
Net Current Assets/Liabilities
13,414 GBP2023-12-31
3,045 GBP2022-12-31
Total Assets Less Current Liabilities
-12,863 GBP2023-12-31
-3,045 GBP2022-12-31
Net Assets/Liabilities
-12,863 GBP2023-12-31
-3,045 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-12,963 GBP2023-12-31
-3,145 GBP2022-12-31
Equity
-12,863 GBP2023-12-31
-3,045 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
708 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157 GBP2023-12-31
Trade Debtors/Trade Receivables
10,000 GBP2023-12-31
Amounts owed by group undertakings and participating interests
85,414 GBP2023-12-31
7,574 GBP2022-12-31
Other Debtors
15,344 GBP2023-12-31
100 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
77,125 GBP2023-12-31
975 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,000 GBP2023-12-31
1,680 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
43,655 GBP2023-12-31
6,204 GBP2022-12-31
Other Creditors
Amounts falling due within one year
14,636 GBP2023-12-31
2,267 GBP2022-12-31