82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,737 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,688 GBP2023-12-31
18,005 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
683 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,049 GBP2023-12-31
2,732 GBP2022-12-31
Property, Plant & Equipment
2,049 GBP2023-12-31
2,732 GBP2022-12-31
Debtors
142,414 GBP2023-12-31
129,761 GBP2022-12-31
Cash at bank and in hand
10,083 GBP2023-12-31
6 GBP2022-12-31
Current Assets
152,497 GBP2023-12-31
129,767 GBP2022-12-31
Creditors
Amounts falling due within one year
144,177 GBP2023-12-31
114,540 GBP2022-12-31
Net Current Assets/Liabilities
8,320 GBP2023-12-31
15,227 GBP2022-12-31
Total Assets Less Current Liabilities
10,369 GBP2023-12-31
17,959 GBP2022-12-31
Creditors
Amounts falling due after one year
10,205 GBP2023-12-31
17,818 GBP2022-12-31
Net Assets/Liabilities
164 GBP2023-12-31
141 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
64 GBP2023-12-31
41 GBP2022-12-31
Equity
164 GBP2023-12-31
141 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
20,737 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,688 GBP2023-12-31
18,005 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
683 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
13,184 GBP2023-12-31
540 GBP2022-12-31
Other Debtors
129,230 GBP2023-12-31
129,221 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,700 GBP2023-12-31
6,443 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
103,089 GBP2023-12-31
70,496 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,935 GBP2023-12-31
20,869 GBP2022-12-31
Other Creditors
Amounts falling due within one year
11,453 GBP2023-12-31
16,732 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,205 GBP2023-12-31
17,818 GBP2022-12-31