82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
55,259 GBP2023-12-31
72,933 GBP2022-12-31
Cash at bank and in hand
30,655 GBP2023-12-31
18,961 GBP2022-12-31
Net Assets/Liabilities
43,528 GBP2023-12-31
71,884 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
43,518 GBP2023-12-31
71,874 GBP2022-12-31
Equity
43,528 GBP2023-12-31
71,884 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,211 GBP2023-12-31
3,211 GBP2022-12-31
Vehicles
83,825 GBP2023-12-31
83,825 GBP2022-12-31
Office equipment
942 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
87,978 GBP2023-12-31
87,036 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,940 GBP2023-12-31
1,137 GBP2022-12-31
Vehicles
30,681 GBP2023-12-31
12,966 GBP2022-12-31
Office equipment
98 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,719 GBP2023-12-31
14,103 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
803 GBP2023-01-01 ~ 2023-12-31
Vehicles
17,715 GBP2023-01-01 ~ 2023-12-31
Office equipment
98 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,616 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,271 GBP2023-12-31
2,074 GBP2022-12-31
Vehicles
53,144 GBP2023-12-31
70,859 GBP2022-12-31
Office equipment
844 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
2,669 GBP2023-12-31
3,236 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 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
10 GBP2023-01-01 ~ 2023-12-31
10 GBP2022-01-01 ~ 2022-12-31