82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
72,430 GBP2023-12-31
1,075 GBP2022-12-31
Debtors
42,615 GBP2023-12-31
18,063 GBP2022-12-31
Cash at bank and in hand
40,108 GBP2023-12-31
18,936 GBP2022-12-31
Current Assets
82,723 GBP2023-12-31
36,999 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-20,411 GBP2023-12-31
-12,376 GBP2022-12-31
Net Current Assets/Liabilities
62,312 GBP2023-12-31
24,623 GBP2022-12-31
Total Assets Less Current Liabilities
134,742 GBP2023-12-31
25,698 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-9,517 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
125,225 GBP2023-12-31
25,698 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
125,224 GBP2023-12-31
25,697 GBP2022-12-31
Equity
125,225 GBP2023-12-31
25,698 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
167,211 GBP2023-12-31
236,477 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-149,582 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
94,781 GBP2023-12-31
235,402 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,961 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-149,582 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
72,430 GBP2023-12-31
1,075 GBP2022-12-31
Amounts Owed By Related Parties
42,615 GBP2023-12-31
Current
15,688 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
2,375 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
42,615 GBP2023-12-31
18,063 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
7,613 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
424 GBP2023-12-31
2,118 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,596 GBP2023-12-31
3,058 GBP2022-12-31
Other Creditors
Current
1,028 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
5,750 GBP2023-12-31
7,200 GBP2022-12-31
Creditors
Current
20,411 GBP2023-12-31
12,376 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
9,517 GBP2023-12-31
0 GBP2022-12-31