82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
561 GBP2023-12-31
4,987 GBP2022-12-31
Total Inventories
1,165 GBP2023-12-31
1,165 GBP2022-12-31
Debtors
14,052 GBP2023-12-31
9,839 GBP2022-12-31
Cash at bank and in hand
27,380 GBP2023-12-31
8,206 GBP2022-12-31
Current Assets
42,597 GBP2023-12-31
19,210 GBP2022-12-31
Creditors
Current
44,099 GBP2023-12-31
29,945 GBP2022-12-31
Net Current Assets/Liabilities
-1,502 GBP2023-12-31
-10,735 GBP2022-12-31
Total Assets Less Current Liabilities
-941 GBP2023-12-31
-5,748 GBP2022-12-31
Equity
Called up share capital
2,460 GBP2023-12-31
2,460 GBP2022-12-31
Retained earnings (accumulated losses)
-3,401 GBP2023-12-31
-8,208 GBP2022-12-31
Equity
-941 GBP2023-12-31
-5,748 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,221 GBP2023-12-31
36,077 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-17,856 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,660 GBP2023-12-31
31,090 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
450 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,880 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
561 GBP2023-12-31
4,987 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,444 GBP2023-12-31
3,486 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
11,608 GBP2023-12-31
6,353 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
14,052 GBP2023-12-31
9,839 GBP2022-12-31
Trade Creditors/Trade Payables
Current
38,562 GBP2023-12-31
23,826 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,637 GBP2023-12-31
4,819 GBP2022-12-31
Other Creditors
Current
2,900 GBP2023-12-31
1,300 GBP2022-12-31