82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,000 GBP2023-12-31
2,000 GBP2022-12-31
Debtors
1,357 GBP2023-12-31
670 GBP2022-12-31
Cash at bank and in hand
772 GBP2023-12-31
571 GBP2022-12-31
Current Assets
2,129 GBP2023-12-31
1,241 GBP2022-12-31
Creditors
Amounts falling due within one year
2,370 GBP2023-12-31
3,237 GBP2022-12-31
Net Current Assets/Liabilities
241 GBP2023-12-31
1,996 GBP2022-12-31
Total Assets Less Current Liabilities
759 GBP2023-12-31
4 GBP2022-12-31
Net Assets/Liabilities
759 GBP2023-12-31
4 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Retained earnings (accumulated losses)
755 GBP2023-12-31
Equity
759 GBP2023-12-31
4 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Office equipment
0.252023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,410 GBP2023-01-01 ~ 2023-12-31
1,317 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,125 GBP2023-12-31
750 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2023-12-31
2,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
375 GBP2023-12-31
750 GBP2022-12-31
Other Debtors
1,357 GBP2023-12-31
670 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
960 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
1,410 GBP2023-12-31
1,317 GBP2022-12-31
Other Creditors
Amounts falling due within one year
960 GBP2023-12-31
960 GBP2022-12-31