82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
55,971 GBP2023-12-31
69,368 GBP2022-12-31
Investment Property
256,837 GBP2023-12-31
256,837 GBP2022-12-31
Fixed Assets - Investments
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Debtors
Current
130,463 GBP2023-12-31
105,839 GBP2022-12-31
Cash at bank and in hand
51,934 GBP2023-12-31
69,830 GBP2022-12-31
Net Assets/Liabilities
132,125 GBP2023-12-31
191,099 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
132,025 GBP2023-12-31
190,999 GBP2022-12-31
Equity
132,125 GBP2023-12-31
191,099 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
63,990 GBP2023-12-31
63,990 GBP2022-12-31
Office equipment
13,943 GBP2023-12-31
8,790 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
77,933 GBP2023-12-31
72,780 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
18,664 GBP2023-12-31
2,666 GBP2022-12-31
Office equipment
3,298 GBP2023-12-31
746 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,962 GBP2023-12-31
3,412 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
15,998 GBP2023-01-01 ~ 2023-12-31
Office equipment
2,552 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,550 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Vehicles
45,326 GBP2023-12-31
61,324 GBP2022-12-31
Office equipment
10,645 GBP2023-12-31
8,044 GBP2022-12-31
Amounts invested in assets
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
33,668 GBP2023-12-31
13,956 GBP2022-12-31
Other Debtors
Current
96,795 GBP2023-12-31
91,883 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
25,955 GBP2023-12-31
24,208 GBP2022-12-31
Corporation Tax Payable
Current
86,952 GBP2023-12-31
44,246 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
15,747 GBP2023-12-31
15,747 GBP2022-12-31
Other Creditors
Current
14,541 GBP2023-12-31
7,196 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
109,676 GBP2023-12-31
126,098 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
30,183 GBP2023-12-31
45,930 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