82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
59,069 GBP2023-12-31
78,395 GBP2022-12-31
Debtors
35,434 GBP2023-12-31
43,197 GBP2022-12-31
Cash at bank and in hand
232,484 GBP2023-12-31
248,299 GBP2022-12-31
Current Assets
267,918 GBP2023-12-31
291,496 GBP2022-12-31
Creditors
Current
36,789 GBP2023-12-31
67,022 GBP2022-12-31
Net Current Assets/Liabilities
231,129 GBP2023-12-31
224,474 GBP2022-12-31
Total Assets Less Current Liabilities
290,198 GBP2023-12-31
302,869 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
290,195 GBP2023-12-31
302,866 GBP2022-12-31
Equity
290,198 GBP2023-12-31
302,869 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
100,309 GBP2023-12-31
100,403 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-94 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,240 GBP2023-12-31
22,008 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,326 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-94 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
59,069 GBP2023-12-31
78,395 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,178 GBP2023-12-31
27,890 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
8,256 GBP2023-12-31
15,307 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
35,434 GBP2023-12-31
43,197 GBP2022-12-31
Trade Creditors/Trade Payables
Current
16,954 GBP2023-12-31
32,473 GBP2022-12-31
Other Taxation & Social Security Payable
Current
16,142 GBP2023-12-31
20,768 GBP2022-12-31
Other Creditors
Current
3,693 GBP2023-12-31
13,781 GBP2022-12-31