82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
32,513 GBP2023-12-31
1,045 GBP2022-12-31
Fixed Assets - Investments
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Fixed Assets
33,513 GBP2023-12-31
2,045 GBP2022-12-31
Total Inventories
15,969 GBP2023-12-31
4,160 GBP2022-12-31
Debtors
9,924 GBP2023-12-31
19,406 GBP2022-12-31
Cash at bank and in hand
15,220 GBP2023-12-31
16,539 GBP2022-12-31
Current Assets
41,113 GBP2023-12-31
40,105 GBP2022-12-31
Creditors
Current
788,264 GBP2023-12-31
367,402 GBP2022-12-31
Net Current Assets/Liabilities
-747,151 GBP2023-12-31
-327,297 GBP2022-12-31
Total Assets Less Current Liabilities
-713,638 GBP2023-12-31
-325,252 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
-713,648 GBP2023-12-31
-325,262 GBP2022-12-31
Equity
-713,638 GBP2023-12-31
-325,252 GBP2022-12-31
Average Number of Employees
172023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,744 GBP2023-12-31
1,218 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,231 GBP2023-12-31
173 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,058 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
32,513 GBP2023-12-31
1,045 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
1,000 GBP2022-12-31
Investments in Group Undertakings
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
967 GBP2023-12-31
12,712 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
8,957 GBP2023-12-31
Current, Amounts falling due within one year
6,694 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
9,924 GBP2023-12-31
Current, Amounts falling due within one year
19,406 GBP2022-12-31
Trade Creditors/Trade Payables
Current
24,398 GBP2023-12-31
12,181 GBP2022-12-31
Other Taxation & Social Security Payable
Current
17,024 GBP2023-12-31
6,534 GBP2022-12-31
Other Creditors
Current
29,217 GBP2023-12-31
4,445 GBP2022-12-31