82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
772023-01-01 ~ 2023-12-31
752022-01-01 ~ 2022-12-31
Property, Plant & Equipment
33,674 GBP2023-12-31
41,013 GBP2022-12-31
Debtors
18,281 GBP2023-12-31
37,710 GBP2022-12-31
Cash at bank and in hand
388,336 GBP2023-12-31
140,881 GBP2022-12-31
Current Assets
406,617 GBP2023-12-31
178,591 GBP2022-12-31
Net Current Assets/Liabilities
282,683 GBP2023-12-31
131,542 GBP2022-12-31
Total Assets Less Current Liabilities
316,357 GBP2023-12-31
172,555 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
316,355 GBP2023-12-31
172,553 GBP2022-12-31
Equity
316,357 GBP2023-12-31
172,555 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-01-01 ~ 2023-12-31
Motor vehicles
0.202023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,131 GBP2023-01-01 ~ 2023-12-31
-2,036 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
69,214 GBP2023-01-01 ~ 2023-12-31
31,943 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,491 GBP2023-12-31
Motor vehicles
109,603 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
169,067 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,693 GBP2023-12-31
19,494 GBP2022-12-31
Motor vehicles
88,323 GBP2023-12-31
83,003 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,393 GBP2023-12-31
128,054 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
199 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
5,320 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,339 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
798 GBP2023-12-31
997 GBP2022-12-31
Motor vehicles
21,280 GBP2023-12-31
26,600 GBP2022-12-31
Trade Debtors/Trade Receivables
3,867 GBP2023-12-31
23,009 GBP2022-12-31
Other Debtors
14,414 GBP2023-12-31
14,701 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
666 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
68,954 GBP2023-12-31
32,208 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,042 GBP2023-12-31
8,751 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
2 shares2022-12-31