82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
173,214 GBP2023-12-31
224,546 GBP2022-12-31
Debtors
Current
105,247 GBP2023-12-31
103,402 GBP2022-12-31
Cash at bank and in hand
126,790 GBP2023-12-31
47,039 GBP2022-12-31
Current Assets
232,037 GBP2023-12-31
150,441 GBP2022-12-31
Net Current Assets/Liabilities
-115,540 GBP2023-12-31
-157,821 GBP2022-12-31
Total Assets Less Current Liabilities
57,674 GBP2023-12-31
66,725 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-55,899 GBP2022-12-31
Net Assets/Liabilities
57,674 GBP2023-12-31
10,826 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
1,035,960 GBP2023-12-31
1,032,710 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,035,960 GBP2023-12-31
1,032,710 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
862,746 GBP2023-12-31
808,164 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
862,746 GBP2023-12-31
808,164 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
54,582 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,582 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
173,214 GBP2023-12-31
224,546 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
87,131 GBP2023-12-31
71,426 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
6,554 GBP2023-12-31
12,953 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
105,247 GBP2023-12-31
103,402 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
47,452 GBP2022-12-31
Non-current, Amounts falling due after one year
55,899 GBP2022-12-31
Bank Borrowings
Non-current
55,899 GBP2022-12-31
Current
47,452 GBP2022-12-31