82990 - Other Business Support Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
10,920 GBP2023-12-31
3,613 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
10,920 GBP2023-12-31
3,613 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
213,315 GBP2023-12-31
805,904 GBP2022-12-31
Cash at bank and in hand
382,206 GBP2023-12-31
240,082 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
595,521 GBP2023-12-31
1,045,986 GBP2022-12-31
Creditors
Amounts falling due within one year
-475,896 GBP2023-12-31
-905,213 GBP2022-12-31
Net Current Assets/Liabilities
119,625 GBP2023-12-31
140,773 GBP2022-12-31
Total Assets Less Current Liabilities
130,545 GBP2023-12-31
144,386 GBP2022-12-31
Creditors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
130,545 GBP2023-12-31
144,386 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
130,544 GBP2023-12-31
144,385 GBP2022-12-31
Equity
130,545 GBP2023-12-31
144,386 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
25,033 GBP2023-12-31
14,996 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,113 GBP2023-12-31
11,383 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,730 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31