82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,605,014 GBP2023-12-31
1,710,884 GBP2022-12-31
Debtors
Current
391,947 GBP2023-12-31
407,567 GBP2022-12-31
Cash at bank and in hand
34,919 GBP2023-12-31
21,047 GBP2022-12-31
Creditors
Non-current
-283,368 GBP2023-12-31
-436,420 GBP2022-12-31
Net Assets/Liabilities
428,839 GBP2023-12-31
587,467 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
428,739 GBP2023-12-31
587,367 GBP2022-12-31
Equity
428,839 GBP2023-12-31
587,467 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
3,304,156 GBP2023-12-31
3,135,267 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,304,156 GBP2023-12-31
3,135,267 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,699,142 GBP2023-12-31
1,424,383 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,699,142 GBP2023-12-31
1,424,383 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
274,759 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
274,759 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
1,605,014 GBP2023-12-31
1,710,884 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
376,581 GBP2023-12-31
334,736 GBP2022-12-31
Other Debtors
Current
15,366 GBP2023-12-31
72,831 GBP2022-12-31
Trade Creditors/Trade Payables
Current
29,823 GBP2023-12-31
150,221 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
259,616 GBP2023-12-31
235,667 GBP2022-12-31
Other Creditors
Current
6,852 GBP2023-12-31
9,361 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
283,368 GBP2023-12-31
436,420 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