82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
71,815 GBP2023-12-31
90,553 GBP2022-12-31
Debtors
80,991 GBP2023-12-31
274,646 GBP2022-12-31
Cash at bank and in hand
2,473 GBP2023-12-31
8,463 GBP2022-12-31
Current Assets
83,464 GBP2023-12-31
283,109 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-356,916 GBP2023-12-31
-419,529 GBP2022-12-31
Net Current Assets/Liabilities
-273,452 GBP2023-12-31
-136,420 GBP2022-12-31
Total Assets Less Current Liabilities
-201,637 GBP2023-12-31
-45,867 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-201,737 GBP2023-12-31
-45,967 GBP2022-12-31
Equity
-201,637 GBP2023-12-31
-45,867 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22021-12-09 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,243 GBP2023-12-31
10,961 GBP2022-12-31
Other
84,545 GBP2023-12-31
84,230 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
95,788 GBP2023-12-31
95,191 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,708 GBP2023-12-31
516 GBP2022-12-31
Other
21,265 GBP2023-12-31
4,122 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,973 GBP2023-12-31
4,638 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,192 GBP2023-01-01 ~ 2023-12-31
Other
17,143 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,335 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
8,535 GBP2023-12-31
10,445 GBP2022-12-31
Other
63,280 GBP2023-12-31
80,108 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
58 GBP2023-12-31
27,681 GBP2022-12-31
Other Debtors
Amounts falling due within one year
80,933 GBP2023-12-31
246,965 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
80,991 GBP2023-12-31
274,646 GBP2022-12-31
Amounts owed to group undertakings
Current
84,819 GBP2023-12-31
339,982 GBP2022-12-31
Other Creditors
Current
272,097 GBP2023-12-31
79,547 GBP2022-12-31
Creditors
Current
356,916 GBP2023-12-31
419,529 GBP2022-12-31