82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-12-08 ~ 2023-12-31
Class 2 ordinary share
12022-12-08 ~ 2023-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2022-12-08 ~ 2023-12-31
Class 2 ordinary share
1 GBP2022-12-08 ~ 2023-12-31
Property, Plant & Equipment
13,140 GBP2023-12-31
Debtors
1,812 GBP2023-12-31
Cash at bank and in hand
7,122 GBP2023-12-31
Current Assets
8,934 GBP2023-12-31
Creditors
Current
47,120 GBP2023-12-31
Net Current Assets/Liabilities
-38,186 GBP2023-12-31
Total Assets Less Current Liabilities
-25,046 GBP2023-12-31
Net Assets/Liabilities
-27,543 GBP2023-12-31
Equity
Called up share capital
999 GBP2023-12-31
Retained earnings (accumulated losses)
-28,542 GBP2023-12-31
Equity
-27,543 GBP2023-12-31
Average Number of Employees
32022-12-08 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,227 GBP2023-12-31
Computers
293 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,520 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,307 GBP2022-12-08 ~ 2023-12-31
Computers
73 GBP2022-12-08 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,380 GBP2022-12-08 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,307 GBP2023-12-31
Computers
73 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,380 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
12,920 GBP2023-12-31
Computers
220 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,812 GBP2023-12-31
Accrued Liabilities
Current
1,219 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
333 shares2023-12-31
Class 2 ordinary share
666 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-28,542 GBP2022-12-08 ~ 2023-12-31