82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,056,471 GBP2023-12-31
1,067,764 GBP2022-12-31
Fixed Assets - Investments
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Fixed Assets
1,066,471 GBP2023-12-31
1,077,764 GBP2022-12-31
Debtors
42,864 GBP2023-12-31
75,924 GBP2022-12-31
Cash at bank and in hand
23,292 GBP2023-12-31
20,668 GBP2022-12-31
Current Assets
66,156 GBP2023-12-31
96,592 GBP2022-12-31
Creditors
Amounts falling due within one year
318,636 GBP2023-12-31
332,042 GBP2022-12-31
Net Current Assets/Liabilities
252,480 GBP2023-12-31
235,450 GBP2022-12-31
Total Assets Less Current Liabilities
813,991 GBP2023-12-31
842,314 GBP2022-12-31
Creditors
Amounts falling due after one year
16,231 GBP2023-12-31
26,089 GBP2022-12-31
Net Assets/Liabilities
792,341 GBP2023-12-31
808,882 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
791,341 GBP2023-12-31
807,882 GBP2022-12-31
Equity
792,341 GBP2023-12-31
808,882 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,924 GBP2023-01-01 ~ 2023-12-31
4,101 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,924 GBP2023-01-01 ~ 2023-12-31
5,291 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
1,115,344 GBP2023-12-31
1,103,825 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,873 GBP2023-12-31
36,061 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,812 GBP2023-01-01 ~ 2023-12-31
Amounts invested in assets
Cost valuation, Non-current
10,000 GBP2023-12-31
Non-current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2023-12-31
500 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2023-12-31
500 shares2022-12-31