82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
152023-01-01 ~ 2023-12-31
282022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,063 GBP2023-12-31
4,038 GBP2022-12-31
Fixed Assets
3,063 GBP2023-12-31
4,038 GBP2022-12-31
Debtors
898,988 GBP2023-12-31
739,420 GBP2022-12-31
Cash at bank and in hand
87,486 GBP2023-12-31
150,562 GBP2022-12-31
Current Assets
986,474 GBP2023-12-31
889,982 GBP2022-12-31
Net Current Assets/Liabilities
698,536 GBP2023-12-31
642,147 GBP2022-12-31
Total Assets Less Current Liabilities
701,599 GBP2023-12-31
646,185 GBP2022-12-31
Net Assets/Liabilities
700,834 GBP2023-12-31
645,418 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
700,634 GBP2023-12-31
645,218 GBP2022-12-31
Equity
700,834 GBP2023-12-31
645,418 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
56,544 GBP2023-12-31
54,590 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
56,544 GBP2023-12-31
54,590 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
53,481 GBP2023-12-31
50,551 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,481 GBP2023-12-31
50,551 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,930 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,930 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,063 GBP2023-12-31
4,039 GBP2022-12-31
Trade Debtors/Trade Receivables
586,427 GBP2023-12-31
576,126 GBP2022-12-31
Other Debtors
312,561 GBP2023-12-31
163,294 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
127,851 GBP2023-12-31
79,480 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
62,851 GBP2023-12-31
67,927 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
27,285 GBP2023-12-31
29,018 GBP2022-12-31
Other Creditors
Amounts falling due within one year
69,951 GBP2023-12-31
71,410 GBP2022-12-31