82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,074 GBP2022-12-31
1,432 GBP2021-12-31
Debtors
Current
14,112 GBP2022-12-31
6,253 GBP2021-12-31
Cash at bank and in hand
9,804 GBP2022-12-31
7,955 GBP2021-12-31
Current Assets
23,916 GBP2022-12-31
14,208 GBP2021-12-31
Net Current Assets/Liabilities
15,265 GBP2022-12-31
9,842 GBP2021-12-31
Total Assets Less Current Liabilities
16,339 GBP2022-12-31
11,274 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-2,624 GBP2022-12-31
-3,626 GBP2021-12-31
Net Assets/Liabilities
13,644 GBP2022-12-31
7,577 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,722 GBP2022-12-31
3,722 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
3,722 GBP2022-12-31
3,722 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,648 GBP2022-12-31
2,290 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,648 GBP2022-12-31
2,290 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
358 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
358 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,074 GBP2022-12-31
1,432 GBP2021-12-31
Trade Debtors/Trade Receivables
240 GBP2022-12-31
Other Debtors
13,872 GBP2022-12-31
6,253 GBP2021-12-31
Total Borrowings
Current, Amounts falling due within one year
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Trade Creditors/Trade Payables
220 GBP2022-12-31
1,200 GBP2021-12-31
Taxation/Social Security Payable
4,631 GBP2022-12-31
966 GBP2021-12-31
Other Creditors
2,800 GBP2022-12-31
1,200 GBP2021-12-31
Total Borrowings
Non-current, Amounts falling due after one year
2,624 GBP2022-12-31
3,626 GBP2021-12-31
Other Remaining Borrowings
Current
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Non-current
2,624 GBP2022-12-31
3,626 GBP2021-12-31