82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
39,983 GBP2023-12-31
5,762 GBP2022-12-31
Fixed Assets - Investments
365,404 GBP2023-12-31
365,404 GBP2022-12-31
Total Inventories
13,500 GBP2023-12-31
15,500 GBP2022-12-31
Debtors
Current
2,873 GBP2023-12-31
15,802 GBP2022-12-31
Cash at bank and in hand
73,878 GBP2023-12-31
69,404 GBP2022-12-31
Net Assets/Liabilities
418,047 GBP2023-12-31
392,634 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
417,947 GBP2023-12-31
392,534 GBP2022-12-31
Equity
418,047 GBP2023-12-31
392,634 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
54,942 GBP2023-12-31
62,614 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
54,942 GBP2023-12-31
62,614 GBP2022-12-31
Property, Plant & Equipment - Disposals
Other
-52,807 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-52,807 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,959 GBP2023-12-31
56,852 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,959 GBP2023-12-31
56,852 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,933 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,933 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-49,826 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,826 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
39,983 GBP2023-12-31
5,762 GBP2022-12-31
Amounts invested in assets
365,404 GBP2023-12-31
365,404 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
13,302 GBP2022-12-31
Other Debtors
Current
2,873 GBP2023-12-31
2,500 GBP2022-12-31
Trade Creditors/Trade Payables
Current
26,788 GBP2023-12-31
26,529 GBP2022-12-31
Corporation Tax Payable
Current
14,113 GBP2023-12-31
22,824 GBP2022-12-31
Other Creditors
Current
7,414 GBP2023-12-31
9,881 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31