82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
45,348 GBP2023-12-31
33,412 GBP2022-12-31
Debtors
Current
45,444 GBP2023-12-31
68,507 GBP2022-12-31
Cash at bank and in hand
59,395 GBP2023-12-31
63,530 GBP2022-12-31
Net Assets/Liabilities
66,002 GBP2023-12-31
62,897 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
66,001 GBP2023-12-31
62,896 GBP2022-12-31
Equity
66,002 GBP2023-12-31
62,897 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
73,495 GBP2023-12-31
46,477 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
73,495 GBP2023-12-31
46,477 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
28,147 GBP2023-12-31
13,065 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,147 GBP2023-12-31
13,065 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,082 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,082 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
45,348 GBP2023-12-31
33,412 GBP2022-12-31
Other Debtors
Current
21,728 GBP2023-12-31
14,445 GBP2022-12-31
Trade Creditors/Trade Payables
Current
6,085 GBP2023-12-31
14,805 GBP2022-12-31
Other Creditors
Current
27,765 GBP2023-12-31
19,923 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
1 GBP2022-01-01 ~ 2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
416,388 GBP2023-12-31
40,000 GBP2022-12-31