82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
245,158 GBP2022-12-31
Fixed Assets - Investments
20,000 GBP2022-12-31
Debtors
26,000 GBP2022-12-31
Cash at bank and in hand
4 GBP2023-12-31
202,964 GBP2022-12-31
Current Assets
4 GBP2023-12-31
228,964 GBP2022-12-31
Creditors
Amounts falling due within one year
-78,560 GBP2022-12-31
Net Current Assets/Liabilities
4 GBP2023-12-31
150,404 GBP2022-12-31
Total Assets Less Current Liabilities
4 GBP2023-12-31
415,562 GBP2022-12-31
Creditors
Amounts falling due after one year
-371,739 GBP2022-12-31
Net Assets/Liabilities
4 GBP2023-12-31
43,823 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Retained earnings (accumulated losses)
43,819 GBP2022-12-31
Equity
4 GBP2023-12-31
43,823 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,316 GBP2022-12-31
Furniture and fittings
21,213 GBP2022-12-31
Motor vehicles
53,823 GBP2022-12-31
Computers
6,278 GBP2022-12-31
Office equipment
6,819 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
266,449 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,316 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-21,213 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-53,823 GBP2023-01-01 ~ 2023-12-31
Computers
-6,278 GBP2023-01-01 ~ 2023-12-31
Office equipment
-6,819 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-266,449 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,663 GBP2022-12-31
Furniture and fittings
4,243 GBP2022-12-31
Motor vehicles
10,765 GBP2022-12-31
Computers
1,256 GBP2022-12-31
Office equipment
1,364 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,291 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,663 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-4,243 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-10,765 GBP2023-01-01 ~ 2023-12-31
Computers
-1,256 GBP2023-01-01 ~ 2023-12-31
Office equipment
-1,364 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,291 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
14,653 GBP2022-12-31
Furniture and fittings
16,970 GBP2022-12-31
Motor vehicles
43,058 GBP2022-12-31
Computers
5,022 GBP2022-12-31
Office equipment
5,455 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
20,000 GBP2022-12-31
Average Number of Employees
422023-01-01 ~ 2023-12-31
752021-12-13 ~ 2022-12-31