82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
68,654 GBP2023-12-31
47,372 GBP2022-12-31
Debtors
138,894 GBP2023-12-31
327,576 GBP2022-12-31
Cash at bank and in hand
172,007 GBP2023-12-31
28,518 GBP2022-12-31
Current Assets
314,401 GBP2023-12-31
359,094 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-349,477 GBP2022-12-31
Net Current Assets/Liabilities
-4,262 GBP2023-12-31
9,617 GBP2022-12-31
Total Assets Less Current Liabilities
64,392 GBP2023-12-31
56,989 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-10,670 GBP2022-12-31
Net Assets/Liabilities
53,092 GBP2023-12-31
40,133 GBP2022-12-31
Equity
Called up share capital
5 GBP2023-12-31
5 GBP2022-12-31
Retained earnings (accumulated losses)
53,087 GBP2023-12-31
40,128 GBP2022-12-31
Equity
53,092 GBP2023-12-31
40,133 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,653 GBP2023-12-31
49,663 GBP2022-12-31
Computers
0 GBP2023-12-31
5,450 GBP2022-12-31
Motor vehicles
49,520 GBP2023-12-31
47,499 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
126,239 GBP2023-12-31
141,778 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-29,995 GBP2023-01-01 ~ 2023-12-31
Computers
-5,450 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-47,499 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-82,944 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,215 GBP2023-12-31
44,420 GBP2022-12-31
Computers
0 GBP2023-12-31
4,090 GBP2022-12-31
Motor vehicles
3,875 GBP2023-12-31
14,872 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,585 GBP2023-12-31
94,406 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,471 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
5,413 GBP2023-01-01 ~ 2023-12-31
Computers
457 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
3,875 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,216 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-29,618 GBP2023-01-01 ~ 2023-12-31
Computers
-4,547 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-14,872 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-49,037 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
14,438 GBP2023-12-31
5,243 GBP2022-12-31
Computers
0 GBP2023-12-31
1,360 GBP2022-12-31
Motor vehicles
45,645 GBP2023-12-31
32,627 GBP2022-12-31
Equity
Called up share capital
5 GBP2023-12-31
5 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
200,000 GBP2023-12-31
224,000 GBP2022-12-31