82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,734 GBP2023-12-31
4,075 GBP2022-12-31
Total Inventories
3,234 GBP2023-12-31
3,234 GBP2022-12-31
Debtors
Current
52,421 GBP2023-12-31
43,342 GBP2022-12-31
Cash at bank and in hand
10,165 GBP2023-12-31
6,880 GBP2022-12-31
Net Assets/Liabilities
47,195 GBP2023-12-31
37,542 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
47,193 GBP2023-12-31
37,540 GBP2022-12-31
Equity
47,195 GBP2023-12-31
37,542 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
152023-01-01 ~ 2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
6,576 GBP2023-12-31
8,131 GBP2022-12-31
Computers
3,914 GBP2023-12-31
3,914 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,490 GBP2023-12-31
12,045 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-4,385 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,820 GBP2023-12-31
5,207 GBP2022-12-31
Computers
2,936 GBP2023-12-31
2,763 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,756 GBP2023-12-31
7,970 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
939 GBP2023-01-01 ~ 2023-12-31
Computers
173 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,112 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,326 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Vehicles
3,756 GBP2023-12-31
2,924 GBP2022-12-31
Computers
978 GBP2023-12-31
1,151 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
25,157 GBP2023-12-31
24,936 GBP2022-12-31
Other Debtors
Current
27,264 GBP2023-12-31
18,406 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,479 GBP2023-12-31
563 GBP2022-12-31
Other Creditors
Current
4,854 GBP2023-12-31
4,533 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-01-01 ~ 2023-12-31
2 GBP2022-01-01 ~ 2022-12-31