82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,799 GBP2023-12-31
16,024 GBP2022-12-31
Debtors
101,099 GBP2023-12-31
91,614 GBP2022-12-31
Cash at bank and in hand
41,996 GBP2023-12-31
62,718 GBP2022-12-31
Current Assets
143,095 GBP2023-12-31
154,332 GBP2022-12-31
Creditors
Current
105,971 GBP2023-12-31
150,426 GBP2022-12-31
Net Current Assets/Liabilities
37,124 GBP2023-12-31
3,906 GBP2022-12-31
Total Assets Less Current Liabilities
48,923 GBP2023-12-31
19,930 GBP2022-12-31
Equity
Called up share capital
1,002 GBP2023-12-31
1,002 GBP2022-12-31
Retained earnings (accumulated losses)
47,921 GBP2023-12-31
18,928 GBP2022-12-31
Equity
48,923 GBP2023-12-31
19,930 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,407 GBP2023-12-31
68,146 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,739 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,608 GBP2023-12-31
52,122 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,041 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,555 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
11,799 GBP2023-12-31
16,024 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
65,757 GBP2023-12-31
39,648 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
35,342 GBP2023-12-31
51,966 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
101,099 GBP2023-12-31
91,614 GBP2022-12-31
Trade Creditors/Trade Payables
Current
6,903 GBP2023-12-31
4,006 GBP2022-12-31
Other Taxation & Social Security Payable
Current
38,187 GBP2023-12-31
15,860 GBP2022-12-31
Other Creditors
Current
60,881 GBP2023-12-31
130,560 GBP2022-12-31