82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
302023-01-01 ~ 2023-12-31
262022-01-01 ~ 2022-12-31
Property, Plant & Equipment
73,602 GBP2023-12-31
85,131 GBP2022-12-31
Fixed Assets - Investments
2 GBP2023-12-31
2 GBP2022-12-31
Fixed Assets
73,604 GBP2023-12-31
85,133 GBP2022-12-31
Debtors
513,975 GBP2023-12-31
531,566 GBP2022-12-31
Cash at bank and in hand
231,978 GBP2023-12-31
317,532 GBP2022-12-31
Current Assets
745,953 GBP2023-12-31
849,098 GBP2022-12-31
Creditors
Amounts falling due within one year
89,552 GBP2023-12-31
129,951 GBP2022-12-31
Net Current Assets/Liabilities
656,401 GBP2023-12-31
719,147 GBP2022-12-31
Total Assets Less Current Liabilities
730,005 GBP2023-12-31
804,280 GBP2022-12-31
Creditors
Amounts falling due after one year
54,667 GBP2023-12-31
77,380 GBP2022-12-31
Net Assets/Liabilities
675,338 GBP2023-12-31
726,900 GBP2022-12-31
Equity
Called up share capital
1,002 GBP2023-12-31
1,002 GBP2022-12-31
Retained earnings (accumulated losses)
674,336 GBP2023-12-31
725,898 GBP2022-12-31
Equity
675,338 GBP2023-12-31
726,900 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Office equipment
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
461,341 GBP2023-12-31
449,523 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
387,739 GBP2023-12-31
364,392 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,347 GBP2023-01-01 ~ 2023-12-31
Amounts invested in assets
Cost valuation, Non-current
2 GBP2023-12-31
Non-current
2 GBP2023-12-31
2 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,629 GBP2023-12-31
47,265 GBP2022-12-31
Between one and five year
295,212 GBP2023-12-31
62,923 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
299,841 GBP2023-12-31
110,188 GBP2022-12-31