82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
54,093 GBP2022-12-31
43,114 GBP2021-12-31
Fixed Assets - Investments
2,980,502 GBP2022-12-31
2,453,136 GBP2021-12-31
Debtors
Current
18,563 GBP2022-12-31
6,849 GBP2021-12-31
Cash at bank and in hand
1,857,209 GBP2022-12-31
1,443,573 GBP2021-12-31
Net Assets/Liabilities
4,669,615 GBP2022-12-31
3,690,261 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
4,669,515 GBP2022-12-31
3,690,161 GBP2021-12-31
Equity
4,669,615 GBP2022-12-31
3,690,261 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
63,063 GBP2022-12-31
42,574 GBP2021-12-31
Computers
4,254 GBP2022-12-31
4,724 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
67,317 GBP2022-12-31
47,298 GBP2021-12-31
Property, Plant & Equipment - Disposals
Computers
-1,532 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-44,106 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
11,824 GBP2022-12-31
2,660 GBP2021-12-31
Computers
1,400 GBP2022-12-31
1,524 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,224 GBP2022-12-31
4,184 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
14,319 GBP2022-01-01 ~ 2022-12-31
Computers
1,212 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,531 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,336 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,491 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Vehicles
51,239 GBP2022-12-31
39,914 GBP2021-12-31
Computers
2,854 GBP2022-12-31
3,200 GBP2021-12-31
Amounts invested in assets
2,980,502 GBP2022-12-31
2,453,136 GBP2021-12-31
Trade Creditors/Trade Payables
Current
3,702 GBP2022-12-31
0 GBP2021-12-31
Other Creditors
Current
3,299 GBP2022-12-31
38,011 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-01-01 ~ 2022-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-01-01 ~ 2022-12-31
100 GBP2021-01-01 ~ 2021-12-31