82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
758 GBP2023-12-31
1,010 GBP2022-12-31
Debtors
14,489 GBP2023-12-31
7,777 GBP2022-12-31
Cash at bank and in hand
2,395 GBP2023-12-31
5,141 GBP2022-12-31
Current Assets
16,884 GBP2023-12-31
12,918 GBP2022-12-31
Net Current Assets/Liabilities
-22,888 GBP2023-12-31
-25,114 GBP2022-12-31
Total Assets Less Current Liabilities
-22,130 GBP2023-12-31
-24,104 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-22,230 GBP2023-12-31
-24,204 GBP2022-12-31
Equity
-22,130 GBP2023-12-31
-24,104 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,667 GBP2022-12-31
Computers
3,047 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,714 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,554 GBP2023-12-31
2,517 GBP2022-12-31
Computers
2,402 GBP2023-12-31
2,187 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,956 GBP2023-12-31
4,704 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
37 GBP2023-01-01 ~ 2023-12-31
Computers
215 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
252 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
113 GBP2023-12-31
150 GBP2022-12-31
Computers
645 GBP2023-12-31
860 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,489 GBP2023-12-31
5,332 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
2,445 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
14,489 GBP2023-12-31
7,777 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,493 GBP2023-12-31
19,309 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,389 GBP2023-12-31
Other Creditors
Current
34,890 GBP2023-12-31
18,723 GBP2022-12-31