82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
151,326 GBP2022-12-31
Debtors
130,674 GBP2022-12-31
Cash at bank and in hand
163,077 GBP2022-12-31
Current Assets
293,751 GBP2022-12-31
Net Current Assets/Liabilities
-1,382,966 GBP2022-12-31
Total Assets Less Current Liabilities
-1,231,640 GBP2022-12-31
Equity
Called up share capital
1 GBP2022-12-31
Retained earnings (accumulated losses)
-1,231,641 GBP2022-12-31
Equity
-1,231,640 GBP2022-12-31
Average Number of Employees
62021-11-09 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
96,705 GBP2022-12-31
Furniture and fittings
7,613 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
168,009 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,801 GBP2021-11-09 ~ 2022-12-31
Furniture and fittings
529 GBP2021-11-09 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,683 GBP2021-11-09 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,801 GBP2022-12-31
Furniture and fittings
529 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,683 GBP2022-12-31
Property, Plant & Equipment
Plant and equipment
86,904 GBP2022-12-31
Furniture and fittings
7,084 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,011 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
129,663 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
130,674 GBP2022-12-31
Amounts owed to group undertakings
Current
1,579,453 GBP2022-12-31
Other Taxation & Social Security Payable
Current
14,823 GBP2022-12-31
Other Creditors
Current
82,441 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
173,508 GBP2022-12-31
Between one and five year
721,794 GBP2022-12-31
All periods
895,302 GBP2022-12-31