82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
26,630 GBP2023-12-31
30,022 GBP2022-12-31
Fixed Assets
26,630 GBP2023-12-31
30,022 GBP2022-12-31
Total Inventories
9,760 GBP2023-12-31
17,352 GBP2022-12-31
Debtors
1,791 GBP2023-12-31
1,487 GBP2022-12-31
Cash at bank and in hand
101,868 GBP2023-12-31
83,930 GBP2022-12-31
Current Assets
113,419 GBP2023-12-31
102,769 GBP2022-12-31
Net Current Assets/Liabilities
76,159 GBP2023-12-31
62,179 GBP2022-12-31
Total Assets Less Current Liabilities
102,789 GBP2023-12-31
92,201 GBP2022-12-31
Net Assets/Liabilities
98,599 GBP2023-12-31
87,366 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
98,597 GBP2023-12-31
87,364 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
55,000 GBP2023-12-31
55,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,000 GBP2023-12-31
55,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,576 GBP2023-12-31
4,576 GBP2022-12-31
Plant and equipment
82,309 GBP2023-12-31
78,349 GBP2022-12-31
Motor vehicles
23,608 GBP2023-12-31
23,608 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
110,493 GBP2023-12-31
106,533 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,724 GBP2023-12-31
62,862 GBP2022-12-31
Motor vehicles
16,139 GBP2023-12-31
13,649 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,863 GBP2023-12-31
76,511 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,862 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
2,490 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,352 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,576 GBP2023-12-31
4,576 GBP2022-12-31
Plant and equipment
14,585 GBP2023-12-31
15,487 GBP2022-12-31
Motor vehicles
7,469 GBP2023-12-31
9,959 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
187 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,236 GBP2023-12-31
9,114 GBP2022-12-31
Other Taxation & Social Security Payable
Current
26,265 GBP2023-12-31
25,171 GBP2022-12-31