82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
204,275 GBP2023-12-31
104,538 GBP2022-12-31
Fixed Assets - Investments
38,345 GBP2023-12-31
228,340 GBP2022-12-31
Fixed Assets
242,620 GBP2023-12-31
332,878 GBP2022-12-31
Debtors
765,840 GBP2023-12-31
635,325 GBP2022-12-31
Cash at bank and in hand
898,725 GBP2023-12-31
781,349 GBP2022-12-31
Current Assets
1,668,065 GBP2023-12-31
1,420,174 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-196,296 GBP2023-12-31
-194,644 GBP2022-12-31
Net Current Assets/Liabilities
1,471,769 GBP2023-12-31
1,225,530 GBP2022-12-31
Total Assets Less Current Liabilities
1,714,389 GBP2023-12-31
1,558,408 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-21,835 GBP2023-12-31
-31,555 GBP2022-12-31
Net Assets/Liabilities
1,641,485 GBP2023-12-31
1,507,159 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
1,641,475 GBP2023-12-31
1,507,149 GBP2022-12-31
Equity
1,641,485 GBP2023-12-31
1,507,159 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
60,670 GBP2023-12-31
60,670 GBP2022-12-31
Plant and equipment
343,416 GBP2023-12-31
343,059 GBP2022-12-31
Motor vehicles
277,409 GBP2023-12-31
131,990 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
681,495 GBP2023-12-31
535,719 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-44,600 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-44,600 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
60,670 GBP2023-12-31
60,670 GBP2022-12-31
Plant and equipment
282,995 GBP2023-12-31
263,640 GBP2022-12-31
Motor vehicles
133,555 GBP2023-12-31
106,871 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
477,220 GBP2023-12-31
431,181 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
27,515 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
39,084 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,599 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,160 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-12,400 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,560 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
60,421 GBP2023-12-31
79,419 GBP2022-12-31
Motor vehicles
143,854 GBP2023-12-31
25,119 GBP2022-12-31
Other Investments Other Than Loans
38,345 GBP2023-12-31
228,340 GBP2022-12-31