82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42023-01-01 ~ 2023-12-31
Intangible Assets
3,954 GBP2023-12-31
4,518 GBP2022-12-31
Property, Plant & Equipment
6,967 GBP2023-12-31
11,188 GBP2022-12-31
Fixed Assets
10,921 GBP2023-12-31
15,706 GBP2022-12-31
Debtors
7,058 GBP2023-12-31
1,459 GBP2022-12-31
Cash at bank and in hand
2,635 GBP2022-12-31
Current Assets
7,058 GBP2023-12-31
4,094 GBP2022-12-31
Creditors
Current
-124,296 GBP2023-12-31
-78,271 GBP2022-12-31
Net Current Assets/Liabilities
-117,238 GBP2023-12-31
-74,177 GBP2022-12-31
Total Assets Less Current Liabilities
-106,317 GBP2023-12-31
-58,471 GBP2022-12-31
Net Assets/Liabilities
-106,317 GBP2023-12-31
-58,471 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-106,417 GBP2023-12-31
-58,571 GBP2022-12-31
Equity
-106,317 GBP2023-12-31
-58,471 GBP2022-12-31
Intangible Assets - Gross Cost
5,648 GBP2023-12-31
5,648 GBP2023-01-01
Intangible Assets - Accumulated Amortisation & Impairment
1,694 GBP2023-12-31
1,130 GBP2023-01-01
Intangible Assets - Increase From Amortisation Charge for Year
564 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,320 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
10,443 GBP2023-12-31
13,763 GBP2023-01-01
Property, Plant & Equipment - Disposals
Land and buildings
-3,320 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-3,320 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
328 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,476 GBP2023-12-31
2,575 GBP2023-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,229 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-328 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-328 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
2,992 GBP2022-12-31