96090 - Other Service Activities N.e.c.
Average Number of Employees
32022-01-01 ~ 2022-12-31
32021-01-01 ~ 2021-12-31
Property, Plant & Equipment
143,477 GBP2021-12-31
Fixed Assets
143,477 GBP2021-12-31
Debtors
Current
405 GBP2022-12-31
932 GBP2021-12-31
Cash at bank and in hand
217,380 GBP2022-12-31
16,196 GBP2021-12-31
Current Assets
217,785 GBP2022-12-31
17,128 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-455,768 GBP2022-12-31
-479,766 GBP2021-12-31
Net Current Assets/Liabilities
-237,983 GBP2022-12-31
-462,638 GBP2021-12-31
Total Assets Less Current Liabilities
-237,983 GBP2022-12-31
-319,161 GBP2021-12-31
Net Assets/Liabilities
-237,983 GBP2022-12-31
-319,161 GBP2021-12-31
Equity
Called up share capital
10,000 GBP2022-12-31
10,000 GBP2021-12-31
Retained earnings (accumulated losses)
-247,983 GBP2022-12-31
-329,161 GBP2021-12-31
Equity
-237,983 GBP2022-12-31
-319,161 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Buildings
161,083 GBP2021-12-31
Plant and equipment
17,204 GBP2021-12-31
Furniture and fittings
4,067 GBP2021-12-31
Office equipment
6,505 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
188,859 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-17,204 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
-4,067 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-188,859 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
11,214 GBP2021-12-31
Furniture and fittings
2,717 GBP2021-12-31
Office equipment
4,358 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
45,382 GBP2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,214 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
-2,717 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-45,382 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Buildings
133,990 GBP2021-12-31
Plant and equipment
5,990 GBP2021-12-31
Furniture and fittings
1,350 GBP2021-12-31
Office equipment
2,147 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
405 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
932 GBP2021-12-31
Trade Creditors/Trade Payables
Current
-1,827 GBP2022-12-31
-3,424 GBP2021-12-31
Taxation/Social Security Payable
Current
6,952 GBP2022-12-31
315 GBP2021-12-31
Other Creditors
Current
450,643 GBP2022-12-31
471,169 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
11,706 GBP2021-12-31
Creditors
Current
455,768 GBP2022-12-31
479,766 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2022-12-31
10,000 shares2021-12-31
Par Value of Share
Class 1 ordinary share
1.002022-01-01 ~ 2022-12-31