82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
210,987 GBP2023-12-31
67,376 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
210,988 GBP2023-12-31
67,377 GBP2022-12-31
Debtors
232,254 GBP2023-12-31
433,169 GBP2022-12-31
Cash at bank and in hand
4,118 GBP2023-12-31
7,076 GBP2022-12-31
Current Assets
236,372 GBP2023-12-31
440,245 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-54,301 GBP2023-12-31
-54,066 GBP2022-12-31
Net Current Assets/Liabilities
182,071 GBP2023-12-31
386,179 GBP2022-12-31
Total Assets Less Current Liabilities
393,059 GBP2023-12-31
453,556 GBP2022-12-31
Net Assets/Liabilities
405,540 GBP2023-12-31
451,554 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Revaluation reserve
25,917 GBP2023-12-31
25,917 GBP2022-12-31
Retained earnings (accumulated losses)
379,619 GBP2023-12-31
425,633 GBP2022-12-31
Equity
405,540 GBP2023-12-31
451,554 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
210,987 GBP2023-12-31
0 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-12-31
116,087 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
210,987 GBP2023-12-31
116,087 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
-116,087 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
0 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-12-31
48,711 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
48,711 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-48,711 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
210,987 GBP2023-12-31
0 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-12-31
67,376 GBP2022-12-31
Investments in group undertakings and participating interests
1 GBP2023-12-31
1 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
19,838 GBP2023-12-31
22,459 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2023-12-31
194,429 GBP2022-12-31
Other Debtors
Current
212,295 GBP2023-12-31
185,146 GBP2022-12-31
Prepayments/Accrued Income
Current
121 GBP2023-12-31
31,135 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
232,254 GBP2023-12-31
433,169 GBP2022-12-31
Amounts owed to group undertakings
Current
13,725 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
34,995 GBP2023-12-31
33,346 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
5,581 GBP2023-12-31
20,720 GBP2022-12-31
Creditors
Current
54,301 GBP2023-12-31
54,066 GBP2022-12-31