82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,140 GBP2023-12-31
2,817 GBP2022-12-31
Debtors
485 GBP2023-12-31
12,803 GBP2022-12-31
Cash at bank and in hand
2,488 GBP2023-12-31
4,244 GBP2022-12-31
Current Assets
3,874 GBP2023-12-31
21,547 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-26,675 GBP2023-12-31
-33,498 GBP2022-12-31
Net Current Assets/Liabilities
-22,801 GBP2023-12-31
-11,951 GBP2022-12-31
Total Assets Less Current Liabilities
-20,661 GBP2023-12-31
-9,134 GBP2022-12-31
Net Assets/Liabilities
-21,067 GBP2023-12-31
-9,669 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-21,167 GBP2023-12-31
-9,769 GBP2022-12-31
Equity
-21,067 GBP2023-12-31
-9,669 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
413 GBP2022-12-31
Furniture and fittings
3,123 GBP2022-12-31
Computers
30,179 GBP2022-12-31
Motor vehicles
12,191 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
45,906 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
340 GBP2023-12-31
316 GBP2022-12-31
Furniture and fittings
2,905 GBP2023-12-31
2,867 GBP2022-12-31
Computers
29,328 GBP2023-12-31
29,045 GBP2022-12-31
Motor vehicles
11,193 GBP2023-12-31
10,861 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,766 GBP2023-12-31
43,089 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
38 GBP2023-01-01 ~ 2023-12-31
Computers
283 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
332 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
677 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
73 GBP2023-12-31
97 GBP2022-12-31
Furniture and fittings
218 GBP2023-12-31
256 GBP2022-12-31
Computers
851 GBP2023-12-31
1,134 GBP2022-12-31
Motor vehicles
998 GBP2023-12-31
1,330 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3 GBP2023-12-31
12,803 GBP2022-12-31
Other Debtors
Amounts falling due within one year
482 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
485 GBP2023-12-31
12,803 GBP2022-12-31
Trade Creditors/Trade Payables
Current
121 GBP2023-12-31
10,001 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,225 GBP2023-12-31
734 GBP2022-12-31
Other Creditors
Current
25,329 GBP2023-12-31
22,763 GBP2022-12-31
Creditors
Current
26,675 GBP2023-12-31
33,498 GBP2022-12-31