82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
57,758 GBP2023-12-31
28,312 GBP2022-12-31
Debtors
348,204 GBP2023-12-31
615,366 GBP2022-12-31
Cash at bank and in hand
189,616 GBP2023-12-31
142,191 GBP2022-12-31
Current Assets
537,820 GBP2023-12-31
757,557 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-373,348 GBP2023-12-31
-587,528 GBP2022-12-31
Net Current Assets/Liabilities
164,472 GBP2023-12-31
170,029 GBP2022-12-31
Total Assets Less Current Liabilities
222,230 GBP2023-12-31
198,341 GBP2022-12-31
Net Assets/Liabilities
207,790 GBP2023-12-31
192,962 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
206,790 GBP2023-12-31
191,962 GBP2022-12-31
Equity
207,790 GBP2023-12-31
192,962 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
82,004 GBP2023-12-31
42,489 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-16,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,246 GBP2023-12-31
14,177 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,464 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-395 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
57,758 GBP2023-12-31
28,312 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
340,508 GBP2023-12-31
456,877 GBP2022-12-31
Other Debtors
Amounts falling due within one year
7,696 GBP2023-12-31
158,489 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
348,204 GBP2023-12-31
615,366 GBP2022-12-31
Trade Creditors/Trade Payables
Current
206,138 GBP2023-12-31
408,681 GBP2022-12-31
Corporation Tax Payable
Current
52,274 GBP2023-12-31
43,469 GBP2022-12-31
Other Taxation & Social Security Payable
Current
49,910 GBP2023-12-31
90,515 GBP2022-12-31
Other Creditors
Current
65,026 GBP2023-12-31
44,863 GBP2022-12-31
Creditors
Current
373,348 GBP2023-12-31
587,528 GBP2022-12-31