82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
32,451 GBP2023-12-31
43,567 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
32,452 GBP2023-12-31
43,568 GBP2022-12-31
Debtors
161,808 GBP2023-12-31
132,831 GBP2022-12-31
Cash at bank and in hand
146,471 GBP2023-12-31
160,751 GBP2022-12-31
Current Assets
308,279 GBP2023-12-31
293,582 GBP2022-12-31
Net Current Assets/Liabilities
249,247 GBP2023-12-31
264,667 GBP2022-12-31
Total Assets Less Current Liabilities
281,699 GBP2023-12-31
308,235 GBP2022-12-31
Net Assets/Liabilities
273,586 GBP2023-12-31
308,235 GBP2022-12-31
Equity
Called up share capital
72 GBP2023-12-31
72 GBP2022-12-31
Share premium
74,979 GBP2023-12-31
74,979 GBP2022-12-31
Retained earnings (accumulated losses)
132,085 GBP2023-12-31
166,734 GBP2022-12-31
Equity
273,586 GBP2023-12-31
308,235 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02021-07-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
100,171 GBP2023-12-31
100,171 GBP2022-12-31
Intangible Assets - Gross Cost
100,171 GBP2023-12-31
100,171 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
100,171 GBP2023-12-31
100,171 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
100,171 GBP2023-12-31
100,171 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
41,577 GBP2023-12-31
41,577 GBP2022-12-31
Tools/Equipment for furniture and fittings
40,137 GBP2023-12-31
40,137 GBP2022-12-31
Office equipment
12,044 GBP2023-12-31
12,044 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
93,758 GBP2023-12-31
93,758 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
10,416 GBP2023-12-31
22 GBP2022-12-31
Tools/Equipment for furniture and fittings
39,512 GBP2023-12-31
39,137 GBP2022-12-31
Office equipment
11,379 GBP2023-12-31
11,032 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,307 GBP2023-12-31
50,191 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
10,394 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
375 GBP2023-01-01 ~ 2023-12-31
Office equipment
347 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,116 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Vehicles
31,161 GBP2023-12-31
41,555 GBP2022-12-31
Tools/Equipment for furniture and fittings
625 GBP2023-12-31
1,000 GBP2022-12-31
Office equipment
665 GBP2023-12-31
1,012 GBP2022-12-31
Other Investments Other Than Loans
Non-current
1 GBP2023-12-31
1 GBP2022-12-31
Amounts invested in assets
Non-current
1 GBP2023-12-31
1 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
54,758 GBP2023-12-31
25,679 GBP2022-12-31
Other Debtors
Amounts falling due within one year
54 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
101 GBP2023-12-31
257 GBP2022-12-31
Debtors
Amounts falling due within one year
161,808 GBP2023-12-31
132,831 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,930 GBP2023-12-31
5,742 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
21,441 GBP2023-12-31
18,699 GBP2022-12-31
Other Creditors
Amounts falling due within one year
18,661 GBP2023-12-31
4,474 GBP2022-12-31
Net Deferred Tax Liability/Asset
8,113 GBP2023-12-31