82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Fixed Assets - Investments
33,500 GBP2023-12-31
553,500 GBP2022-12-31
Fixed Assets
33,500 GBP2023-12-31
553,500 GBP2022-12-31
Debtors
96,153 GBP2023-12-31
52,795 GBP2022-12-31
Cash at bank and in hand
432,455 GBP2023-12-31
4,434 GBP2022-12-31
Current Assets
528,608 GBP2023-12-31
57,229 GBP2022-12-31
Net Current Assets/Liabilities
399,584 GBP2023-12-31
11,341 GBP2022-12-31
Total Assets Less Current Liabilities
433,084 GBP2023-12-31
564,841 GBP2022-12-31
Net Assets/Liabilities
433,084 GBP2023-12-31
469,841 GBP2022-12-31
Equity
Called up share capital
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Revaluation reserve
12,015 GBP2023-12-31
411,615 GBP2022-12-31
Retained earnings (accumulated losses)
416,069 GBP2023-12-31
53,226 GBP2022-12-31
Equity
433,084 GBP2023-12-31
469,841 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,431 GBP2022-12-31
Motor vehicles
15,956 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
22,387 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,431 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-15,956 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-22,387 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,431 GBP2022-12-31
Motor vehicles
15,956 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,387 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,431 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-15,956 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,387 GBP2023-01-01 ~ 2023-12-31
Amounts invested in assets
Cost valuation, Non-current
33,500 GBP2023-12-31
553,500 GBP2022-12-31
Other Investments Other Than Loans
Non-current
33,500 GBP2023-12-31
553,500 GBP2022-12-31
Amounts invested in assets
Non-current
33,500 GBP2023-12-31
553,500 GBP2022-12-31
Trade Debtors/Trade Receivables
3,582 GBP2022-12-31
Other Debtors
96,153 GBP2023-12-31
49,213 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
104,759 GBP2023-12-31
Other Creditors
Amounts falling due within one year
24,265 GBP2023-12-31
45,888 GBP2022-12-31