82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,926 GBP2022-12-31
96,535 GBP2021-12-31
Property, Plant & Equipment
46,329 GBP2022-12-31
105,989 GBP2021-12-31
Fixed Assets
48,255 GBP2022-12-31
202,524 GBP2021-12-31
Total Inventories
12,958 GBP2022-12-31
9,117 GBP2021-12-31
Debtors
139,349 GBP2022-12-31
95,758 GBP2021-12-31
Cash at bank and in hand
9,483 GBP2022-12-31
24,890 GBP2021-12-31
Current Assets
161,790 GBP2022-12-31
129,765 GBP2021-12-31
Net Current Assets/Liabilities
-48,556 GBP2022-12-31
-86,832 GBP2021-12-31
Total Assets Less Current Liabilities
-301 GBP2022-12-31
115,692 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
0 GBP2020-10-28
Share premium
192,949 GBP2022-12-31
192,949 GBP2021-12-31
0 GBP2020-10-28
Retained earnings (accumulated losses)
-193,350 GBP2022-12-31
-77,357 GBP2021-12-31
0 GBP2020-10-28
Equity
-301 GBP2022-12-31
115,692 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-115,993 GBP2022-01-01 ~ 2022-12-31
-77,357 GBP2020-10-29 ~ 2021-12-31
Profit/Loss
-115,993 GBP2022-01-01 ~ 2022-12-31
-77,357 GBP2020-10-29 ~ 2021-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2020-10-29 ~ 2021-12-31
Issue of Equity Instruments
193,049 GBP2020-10-29 ~ 2021-12-31
Average Number of Employees
82022-01-01 ~ 2022-12-31
112020-10-29 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2022-12-31
91,496 GBP2021-12-31
Intangible Assets - Gross Cost
8,857 GBP2022-12-31
100,353 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
6,931 GBP2022-12-31
3,818 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,644 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,757 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Net goodwill
0 GBP2022-12-31
91,496 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,980 GBP2022-12-31
2,980 GBP2021-12-31
Other
55,063 GBP2022-12-31
113,511 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
58,043 GBP2022-12-31
116,491 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-01-01 ~ 2022-12-31
Other
-99,567 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-99,567 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,655 GBP2022-12-31
662 GBP2021-12-31
Other
10,059 GBP2022-12-31
9,840 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,714 GBP2022-12-31
10,502 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
993 GBP2022-01-01 ~ 2022-12-31
Other
11,835 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,828 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-01-01 ~ 2022-12-31
Other
-11,616 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,616 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
1,325 GBP2022-12-31
2,318 GBP2021-12-31
Other
45,004 GBP2022-12-31
103,671 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
125,037 GBP2022-12-31
85,209 GBP2021-12-31
Other Debtors
Amounts falling due within one year
14,312 GBP2022-12-31
10,549 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
139,349 GBP2022-12-31
95,758 GBP2021-12-31
Trade Creditors/Trade Payables
Current
168,052 GBP2022-12-31
173,458 GBP2021-12-31
Other Taxation & Social Security Payable
Current
13,038 GBP2022-12-31
15,258 GBP2021-12-31
Other Creditors
Current
29,256 GBP2022-12-31
27,881 GBP2021-12-31
Creditors
Current
210,346 GBP2022-12-31
216,597 GBP2021-12-31