82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
16,620 GBP2023-12-31
0 GBP2022-12-31
Debtors
337,956 GBP2023-12-31
100 GBP2022-12-31
Cash at bank and in hand
1,477 GBP2023-12-31
0 GBP2022-12-31
Current Assets
339,433 GBP2023-12-31
100 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-316,053 GBP2023-12-31
0 GBP2022-12-31
Net Current Assets/Liabilities
23,380 GBP2023-12-31
100 GBP2022-12-31
Total Assets Less Current Liabilities
40,000 GBP2023-12-31
100 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
39,900 GBP2023-12-31
0 GBP2022-12-31
Equity
40,000 GBP2023-12-31
100 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,891 GBP2023-12-31
0 GBP2022-12-31
Other
12,814 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
21,705 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,291 GBP2023-12-31
0 GBP2022-12-31
Other
1,794 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,085 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,291 GBP2023-01-01 ~ 2023-12-31
Other
1,794 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,085 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
5,600 GBP2023-12-31
0 GBP2022-12-31
Other
11,020 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
57,597 GBP2023-12-31
0 GBP2022-12-31
Amounts Owed By Related Parties
147,755 GBP2023-12-31
Current
100 GBP2022-12-31
Other Debtors
Amounts falling due within one year
132,604 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
337,956 GBP2023-12-31
100 GBP2022-12-31
Trade Creditors/Trade Payables
Current
82,955 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
41,446 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
191,652 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
316,053 GBP2023-12-31
0 GBP2022-12-31