82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,672 GBP2023-12-31
12,214 GBP2022-12-31
Fixed Assets
6,672 GBP2023-12-31
12,214 GBP2022-12-31
Debtors
70,386 GBP2023-12-31
80,643 GBP2022-12-31
Cash at bank and in hand
459 GBP2023-12-31
2,973 GBP2022-12-31
Current Assets
70,845 GBP2023-12-31
83,616 GBP2022-12-31
Net Current Assets/Liabilities
60,756 GBP2023-12-31
73,175 GBP2022-12-31
Total Assets Less Current Liabilities
67,428 GBP2023-12-31
85,389 GBP2022-12-31
Net Assets/Liabilities
56,722 GBP2023-12-31
66,838 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
56,622 GBP2023-12-31
66,738 GBP2022-12-31
Equity
56,722 GBP2023-12-31
66,838 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-01-01 ~ 2023-12-31
Office equipment
33 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
181,899 GBP2023-12-31
181,899 GBP2022-12-31
Vehicles
28,377 GBP2023-12-31
28,377 GBP2022-12-31
Office equipment
5,521 GBP2023-12-31
5,521 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
215,797 GBP2023-12-31
215,797 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
179,594 GBP2023-12-31
179,187 GBP2022-12-31
Vehicles
24,310 GBP2023-12-31
20,093 GBP2022-12-31
Office equipment
5,221 GBP2023-12-31
4,303 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,125 GBP2023-12-31
203,583 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
407 GBP2023-01-01 ~ 2023-12-31
Vehicles
4,217 GBP2023-01-01 ~ 2023-12-31
Office equipment
918 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,542 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,305 GBP2023-12-31
2,712 GBP2022-12-31
Vehicles
4,067 GBP2023-12-31
8,284 GBP2022-12-31
Office equipment
300 GBP2023-12-31
1,218 GBP2022-12-31
Other Debtors
Amounts falling due within one year
370 GBP2023-12-31
239 GBP2022-12-31
Debtors
Amounts falling due within one year
70,386 GBP2023-12-31
80,643 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,200 GBP2023-12-31
7,200 GBP2022-12-31
Other Creditors
Amounts falling due within one year
789 GBP2023-12-31
789 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,100 GBP2023-12-31
2,452 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,439 GBP2023-12-31
16,231 GBP2022-12-31
Net Deferred Tax Liability/Asset
1,267 GBP2023-12-31
2,320 GBP2022-12-31