82990 - Other Business Support Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
77,970 GBP2023-12-31
83,451 GBP2022-12-31
Fixed Assets - Investments
25 GBP2023-12-31
25 GBP2022-12-31
Fixed Assets
77,995 GBP2023-12-31
83,476 GBP2022-12-31
Total Inventories
17,902 GBP2023-12-31
38,045 GBP2022-12-31
Debtors
377,266 GBP2023-12-31
422,305 GBP2022-12-31
Cash at bank and in hand
681,404 GBP2023-12-31
555,106 GBP2022-12-31
Current Assets
1,076,572 GBP2023-12-31
1,015,456 GBP2022-12-31
Creditors
Amounts falling due within one year
-173,526 GBP2023-12-31
-243,581 GBP2022-12-31
Net Current Assets/Liabilities
903,046 GBP2023-12-31
771,875 GBP2022-12-31
Total Assets Less Current Liabilities
981,041 GBP2023-12-31
855,351 GBP2022-12-31
Creditors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
981,041 GBP2023-12-31
855,351 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
Revaluation reserve
47,101 GBP2023-12-31
47,101 GBP2022-12-31
Retained earnings (accumulated losses)
933,938 GBP2023-12-31
808,248 GBP2022-12-31
Equity
981,041 GBP2023-12-31
855,351 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
129,568 GBP2023-12-31
129,568 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,598 GBP2023-12-31
46,117 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,481 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31
Debtors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-01-01 ~ 2023-12-31