82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
16,768 GBP2023-12-31
13,548 GBP2022-12-31
Debtors
195 GBP2023-12-31
808 GBP2022-12-31
Cash at bank and in hand
36,032 GBP2023-12-31
41,719 GBP2022-12-31
Current Assets
36,227 GBP2023-12-31
42,527 GBP2022-12-31
Creditors
Amounts falling due within one year
2,892 GBP2023-12-31
6,018 GBP2022-12-31
Net Current Assets/Liabilities
33,335 GBP2023-12-31
36,509 GBP2022-12-31
Total Assets Less Current Liabilities
50,103 GBP2023-12-31
50,057 GBP2022-12-31
Creditors
Amounts falling due after one year
33,354 GBP2023-12-31
37,840 GBP2022-12-31
Net Assets/Liabilities
16,749 GBP2023-12-31
12,217 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
16,748 GBP2023-12-31
12,216 GBP2022-12-31
Equity
16,749 GBP2023-12-31
12,217 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102023-01-01 ~ 2023-12-31
Furniture and fittings
0.152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,008 GBP2023-12-31
2,008 GBP2022-12-31
Furniture and fittings
44,986 GBP2023-12-31
38,749 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
46,994 GBP2023-12-31
40,757 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,208 GBP2023-12-31
1,008 GBP2022-12-31
Furniture and fittings
29,018 GBP2023-12-31
26,201 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,226 GBP2023-12-31
27,209 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
200 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,817 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,017 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
800 GBP2023-12-31
1,000 GBP2022-12-31
Furniture and fittings
15,968 GBP2023-12-31
12,548 GBP2022-12-31
Trade Debtors/Trade Receivables
420 GBP2022-12-31
Other Debtors
195 GBP2023-12-31
388 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
175 GBP2023-12-31
294 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
805 GBP2023-12-31
3,541 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,217 GBP2023-12-31
1,476 GBP2022-12-31
Other Creditors
Amounts falling due within one year
695 GBP2023-12-31
707 GBP2022-12-31
Amounts falling due after one year
33,354 GBP2023-12-31
37,840 GBP2022-12-31