82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
19,084 GBP2023-12-31
25,016 GBP2022-12-31
Fixed Assets - Investments
255,356 GBP2023-12-31
5,356 GBP2022-12-31
Fixed Assets
274,440 GBP2023-12-31
30,372 GBP2022-12-31
Debtors
Current
4,097,654 GBP2023-12-31
4,541,587 GBP2022-12-31
Cash at bank and in hand
139,797 GBP2023-12-31
596,417 GBP2022-12-31
Current Assets
4,237,451 GBP2023-12-31
5,138,004 GBP2022-12-31
Net Current Assets/Liabilities
3,971,513 GBP2023-12-31
5,010,074 GBP2022-12-31
Net Assets/Liabilities
4,245,953 GBP2023-12-31
5,040,446 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,495 GBP2023-12-31
6,238 GBP2022-12-31
Motor vehicles
31,366 GBP2023-12-31
30,893 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
39,861 GBP2023-12-31
37,131 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,212 GBP2023-12-31
4,392 GBP2022-12-31
Motor vehicles
15,565 GBP2023-12-31
7,723 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,777 GBP2023-12-31
12,115 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
820 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
7,842 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,662 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,283 GBP2023-12-31
1,846 GBP2022-12-31
Motor vehicles
15,801 GBP2023-12-31
23,170 GBP2022-12-31
Investments in Subsidiaries
255,356 GBP2023-12-31
5,356 GBP2022-12-31
Cost valuation
255,356 GBP2023-12-31
5,356 GBP2022-12-31
Trade Debtors/Trade Receivables
12,000 GBP2023-12-31
105,960 GBP2022-12-31
Other Debtors
4,085,654 GBP2023-12-31
4,367,075 GBP2022-12-31
Prepayments
1,052 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,097,654 GBP2023-12-31
4,541,587 GBP2022-12-31