98200 - Undifferentiated Service-producing Activities Of Private Households For Own Use
Property, Plant & Equipment
4,034 GBP2023-12-31
20,252 GBP2022-12-31
Debtors
702,979 GBP2023-12-31
737,287 GBP2022-12-31
Cash at bank and in hand
116,238 GBP2023-12-31
226,962 GBP2022-12-31
Current Assets
819,217 GBP2023-12-31
964,249 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-548,107 GBP2022-12-31
Net Current Assets/Liabilities
366,851 GBP2023-12-31
416,142 GBP2022-12-31
Total Assets Less Current Liabilities
370,885 GBP2023-12-31
436,394 GBP2022-12-31
Net Assets/Liabilities
370,429 GBP2023-12-31
318,338 GBP2022-12-31
Equity
Called up share capital
50,000 GBP2023-12-31
12,575 GBP2022-12-31
Retained earnings (accumulated losses)
320,429 GBP2023-12-31
305,763 GBP2022-12-31
Equity
370,429 GBP2023-12-31
318,338 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-12-31
11,327 GBP2022-12-31
Other
26,857 GBP2023-12-31
41,133 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
26,857 GBP2023-12-31
52,460 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-11,327 GBP2023-01-01 ~ 2023-12-31
Other
-14,276 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-25,603 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
3,406 GBP2022-12-31
Other
22,823 GBP2023-12-31
28,802 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,823 GBP2023-12-31
32,208 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,427 GBP2023-01-01 ~ 2023-12-31
Other
7,794 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,221 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-4,833 GBP2023-01-01 ~ 2023-12-31
Other
-13,773 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,606 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
7,921 GBP2022-12-31
Other
4,034 GBP2023-12-31
12,331 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-12-31
118,056 GBP2022-12-31