82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
74,950 GBP2023-12-31
68,791 GBP2022-12-31
Total Inventories
3,261 GBP2023-12-31
3,150 GBP2022-12-31
Debtors
10,578 GBP2023-12-31
13,432 GBP2022-12-31
Cash at bank and in hand
51,957 GBP2023-12-31
32,928 GBP2022-12-31
Current Assets
65,796 GBP2023-12-31
49,510 GBP2022-12-31
Creditors
Amounts falling due within one year
-25,357 GBP2023-12-31
-4,336 GBP2022-12-31
Net Current Assets/Liabilities
40,439 GBP2023-12-31
45,174 GBP2022-12-31
Total Assets Less Current Liabilities
115,389 GBP2023-12-31
113,965 GBP2022-12-31
Creditors
Amounts falling due after one year
-4,284 GBP2023-12-31
-7,251 GBP2022-12-31
Net Assets/Liabilities
96,910 GBP2023-12-31
93,699 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
96,908 GBP2023-12-31
93,697 GBP2022-12-31
Equity
96,910 GBP2023-12-31
93,699 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
23,500 GBP2023-12-31
23,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
23,500 GBP2023-12-31
23,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,968 GBP2023-12-31
16,968 GBP2022-12-31
Plant and equipment
29,922 GBP2023-12-31
26,341 GBP2022-12-31
Vehicles
67,579 GBP2023-12-31
63,641 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
114,469 GBP2023-12-31
106,950 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-54,991 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-54,991 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,769 GBP2023-12-31
16,719 GBP2022-12-31
Plant and equipment
18,713 GBP2023-12-31
16,723 GBP2022-12-31
Vehicles
4,037 GBP2023-12-31
4,717 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,519 GBP2023-12-31
38,159 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
50 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
1,990 GBP2023-01-01 ~ 2023-12-31
Vehicles
1,153 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,193 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-1,833 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,833 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
199 GBP2023-12-31
249 GBP2022-12-31
Plant and equipment
11,209 GBP2023-12-31
9,618 GBP2022-12-31
Vehicles
63,542 GBP2023-12-31
58,924 GBP2022-12-31