82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,866 GBP2023-12-31
97 GBP2022-12-31
Debtors
200,336 GBP2023-12-31
213,484 GBP2022-12-31
Cash at bank and in hand
42,115 GBP2023-12-31
14,285 GBP2022-12-31
Current Assets
242,451 GBP2023-12-31
227,769 GBP2022-12-31
Net Current Assets/Liabilities
222,161 GBP2023-12-31
196,662 GBP2022-12-31
Net Assets/Liabilities
227,027 GBP2023-12-31
196,759 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
226,027 GBP2023-12-31
195,759 GBP2022-12-31
Equity
227,027 GBP2023-12-31
196,759 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,466 GBP2023-12-31
5,080 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,909 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
600 GBP2023-12-31
4,983 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,526 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,909 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
4,866 GBP2023-12-31
97 GBP2022-12-31
Amounts owed by group undertakings and participating interests
196,051 GBP2023-12-31
208,907 GBP2022-12-31
Other Debtors
4,285 GBP2023-12-31
4,577 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
439 GBP2023-12-31
1,259 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
12,432 GBP2023-12-31
10,844 GBP2022-12-31
Other Creditors
Amounts falling due within one year
4,630 GBP2023-12-31
12,372 GBP2022-12-31