95290 - Repair Of Personal And Household Goods N.e.c.
Property, Plant & Equipment
374 GBP2023-12-31
494 GBP2022-12-31
Debtors
63,324 GBP2023-12-31
62,587 GBP2022-12-31
Cash at bank and in hand
21,908 GBP2023-12-31
5,657 GBP2022-12-31
Current Assets
104,832 GBP2023-12-31
87,844 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-20,595 GBP2023-12-31
-18,786 GBP2022-12-31
Net Current Assets/Liabilities
84,237 GBP2023-12-31
69,058 GBP2022-12-31
Total Assets Less Current Liabilities
84,611 GBP2023-12-31
69,552 GBP2022-12-31
Net Assets/Liabilities
84,540 GBP2023-12-31
69,459 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
84,538 GBP2023-12-31
69,457 GBP2022-12-31
Equity
84,540 GBP2023-12-31
69,459 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,138 GBP2022-12-31
Furniture and fittings
430 GBP2022-12-31
Computers
1,471 GBP2022-12-31
Motor vehicles
12,667 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
18,706 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,089 GBP2023-12-31
4,077 GBP2022-12-31
Furniture and fittings
422 GBP2023-12-31
420 GBP2022-12-31
Computers
1,448 GBP2023-12-31
1,440 GBP2022-12-31
Motor vehicles
12,373 GBP2023-12-31
12,275 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,332 GBP2023-12-31
18,212 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2 GBP2023-01-01 ~ 2023-12-31
Computers
8 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
98 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
49 GBP2023-12-31
61 GBP2022-12-31
Furniture and fittings
8 GBP2023-12-31
10 GBP2022-12-31
Computers
23 GBP2023-12-31
31 GBP2022-12-31
Motor vehicles
294 GBP2023-12-31
392 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
59,143 GBP2023-12-31
61,591 GBP2022-12-31
Other Debtors
Amounts falling due within one year
4,181 GBP2023-12-31
996 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
63,324 GBP2023-12-31
62,587 GBP2022-12-31
Trade Creditors/Trade Payables
Current
537 GBP2023-12-31
6,235 GBP2022-12-31
Corporation Tax Payable
Current
3,795 GBP2023-12-31
1,262 GBP2022-12-31
Other Taxation & Social Security Payable
Current
255 GBP2023-12-31
253 GBP2022-12-31
Other Creditors
Current
16,008 GBP2023-12-31
11,036 GBP2022-12-31
Creditors
Current
20,595 GBP2023-12-31
18,786 GBP2022-12-31