82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,067 GBP2023-12-31
6,756 GBP2022-12-31
Debtors
20,861 GBP2023-12-31
9,790 GBP2022-12-31
Cash at bank and in hand
21,904 GBP2023-12-31
40,859 GBP2022-12-31
Current Assets
42,765 GBP2023-12-31
50,649 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-38,887 GBP2023-12-31
-48,572 GBP2022-12-31
Net Current Assets/Liabilities
3,878 GBP2023-12-31
2,077 GBP2022-12-31
Total Assets Less Current Liabilities
8,945 GBP2023-12-31
8,833 GBP2022-12-31
Net Assets/Liabilities
7,982 GBP2023-12-31
7,549 GBP2022-12-31
Equity
Called up share capital
1,100 GBP2023-12-31
1,100 GBP2022-12-31
Retained earnings (accumulated losses)
6,882 GBP2023-12-31
6,449 GBP2022-12-31
Equity
7,982 GBP2023-12-31
7,549 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
722 GBP2022-12-31
Furniture and fittings
11,769 GBP2022-12-31
Motor vehicles
12,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
24,491 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
718 GBP2023-12-31
717 GBP2022-12-31
Furniture and fittings
11,768 GBP2023-12-31
11,768 GBP2022-12-31
Motor vehicles
6,938 GBP2023-12-31
5,250 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,424 GBP2023-12-31
17,735 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,688 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,689 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
4 GBP2023-12-31
5 GBP2022-12-31
Furniture and fittings
1 GBP2023-12-31
1 GBP2022-12-31
Motor vehicles
5,062 GBP2023-12-31
6,750 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
19,899 GBP2023-12-31
9,446 GBP2022-12-31
Other Debtors
Amounts falling due within one year
962 GBP2023-12-31
344 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
20,861 GBP2023-12-31
9,790 GBP2022-12-31
Trade Creditors/Trade Payables
Current
10,549 GBP2023-12-31
4,373 GBP2022-12-31
Other Taxation & Social Security Payable
Current
11,878 GBP2023-12-31
9,394 GBP2022-12-31
Other Creditors
Current
16,460 GBP2023-12-31
34,805 GBP2022-12-31
Creditors
Current
38,887 GBP2023-12-31
48,572 GBP2022-12-31
Equity
Called up share capital
1,100 GBP2023-12-31
1,100 GBP2022-12-31