82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2023-06-30
Property, Plant & Equipment
5,500 GBP2023-06-30
1,045 GBP2021-12-31
Total Inventories
300 GBP2023-06-30
2,458 GBP2021-12-31
Cash at bank and in hand
1,694 GBP2023-06-30
533 GBP2021-12-31
Current Assets
1,994 GBP2023-06-30
2,991 GBP2021-12-31
Creditors
Current
8,176 GBP2023-06-30
3,647 GBP2021-12-31
Net Current Assets/Liabilities
-6,182 GBP2023-06-30
-656 GBP2021-12-31
Total Assets Less Current Liabilities
-682 GBP2023-06-30
389 GBP2021-12-31
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2021-12-31
Retained earnings (accumulated losses)
-782 GBP2023-06-30
289 GBP2021-12-31
Equity
-682 GBP2023-06-30
389 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2023-06-30
12021-01-18 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,460 GBP2023-06-30
780 GBP2021-12-31
Computers
600 GBP2023-06-30
600 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
7,060 GBP2023-06-30
1,380 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-780 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-780 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,260 GBP2023-06-30
155 GBP2021-12-31
Computers
300 GBP2023-06-30
180 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,560 GBP2023-06-30
335 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,385 GBP2022-01-01 ~ 2023-06-30
Computers
120 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,505 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-280 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-280 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
5,200 GBP2023-06-30
625 GBP2021-12-31
Computers
300 GBP2023-06-30
420 GBP2021-12-31
Merchandise
300 GBP2023-06-30
2,458 GBP2021-12-31
Amounts owed to directors
7,516 GBP2023-06-30
3,017 GBP2021-12-31
Accrued Liabilities
Current
660 GBP2023-06-30
630 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-1,071 GBP2022-01-01 ~ 2023-06-30