82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
78,974 GBP2023-12-31
798 GBP2022-12-31
Fixed Assets
78,974 GBP2023-12-31
798 GBP2022-12-31
Total Inventories
2,764,344 GBP2023-12-31
1,040,343 GBP2022-12-31
Debtors
441,262 GBP2023-12-31
563,040 GBP2022-12-31
Cash at bank and in hand
2,507 GBP2023-12-31
58 GBP2022-12-31
Current Assets
3,208,113 GBP2023-12-31
1,603,441 GBP2022-12-31
Net Current Assets/Liabilities
366,006 GBP2023-12-31
223,601 GBP2022-12-31
Total Assets Less Current Liabilities
444,980 GBP2023-12-31
224,399 GBP2022-12-31
Net Assets/Liabilities
444,980 GBP2023-12-31
224,399 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
443,980 GBP2023-12-31
223,399 GBP2022-12-31
Equity
444,980 GBP2023-12-31
224,399 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
79,374 GBP2023-12-31
998 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
79,374 GBP2023-12-31
998 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
400 GBP2023-12-31
200 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
400 GBP2023-12-31
200 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
78,974 GBP2023-12-31
798 GBP2022-12-31
Trade Debtors/Trade Receivables
305,271 GBP2023-12-31
382,348 GBP2022-12-31
Prepayments/Accrued Income
56,430 GBP2023-12-31
56,430 GBP2022-12-31
Other Debtors
79,561 GBP2023-12-31
124,262 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,598,169 GBP2023-12-31
1,357,333 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
19,829 GBP2023-12-31
14,785 GBP2022-12-31
Other Creditors
Amounts falling due within one year
224,109 GBP2023-12-31
7,722 GBP2022-12-31