82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2023-12-31
14,321 GBP2022-12-31
Total Inventories
43,991 GBP2023-12-31
39,685 GBP2022-12-31
Debtors
Current
29,685 GBP2023-12-31
39,842 GBP2022-12-31
Cash at bank and in hand
35,488 GBP2023-12-31
28,977 GBP2022-12-31
Net Assets/Liabilities
-73,662 GBP2023-12-31
-57,896 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-73,762 GBP2023-12-31
-57,996 GBP2022-12-31
Equity
-73,662 GBP2023-12-31
-57,896 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
42,964 GBP2023-12-31
42,964 GBP2022-12-31
Intangible Assets - Gross Cost
42,964 GBP2023-12-31
42,964 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
42,964 GBP2023-12-31
28,643 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
42,964 GBP2023-12-31
28,643 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,321 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
14,321 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
0 GBP2023-12-31
14,321 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
2,256 GBP2023-12-31
12,271 GBP2022-12-31
Other Debtors
Current
27,429 GBP2023-12-31
27,571 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,220 GBP2023-12-31
2,596 GBP2022-12-31
Other Creditors
Current
33,574 GBP2023-12-31
34,981 GBP2022-12-31
Net Deferred Tax Liability/Asset
2,256 GBP2023-12-31
12,271 GBP2022-12-31
4,486 GBP2021-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-10,015 GBP2023-01-01 ~ 2023-12-31
7,785 GBP2022-01-01 ~ 2022-12-31
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
Future Minimum Lease Payments Under Non-cancellable Operating Leases
60,125 GBP2023-12-31
78,625 GBP2022-12-31