82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
339,196 GBP2023-12-31
360,596 GBP2022-12-31
Debtors
Current
24,599 GBP2023-12-31
42,843 GBP2022-12-31
Cash at bank and in hand
9,121 GBP2023-12-31
72,804 GBP2022-12-31
Net Assets/Liabilities
188,154 GBP2023-12-31
250,920 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
188,151 GBP2023-12-31
250,917 GBP2022-12-31
Equity
188,154 GBP2023-12-31
250,920 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
648,720 GBP2023-12-31
618,408 GBP2022-12-31
Vehicles
201,848 GBP2023-12-31
172,236 GBP2022-12-31
Furniture and fittings
33,197 GBP2023-12-31
33,197 GBP2022-12-31
Office equipment
2,951 GBP2023-12-31
2,054 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
886,716 GBP2023-12-31
825,895 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
422,301 GBP2023-12-31
362,821 GBP2022-12-31
Vehicles
96,091 GBP2023-12-31
80,912 GBP2022-12-31
Furniture and fittings
28,726 GBP2023-12-31
21,414 GBP2022-12-31
Office equipment
402 GBP2023-12-31
152 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
547,520 GBP2023-12-31
465,299 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
59,480 GBP2023-01-01 ~ 2023-12-31
Vehicles
15,179 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
7,312 GBP2023-01-01 ~ 2023-12-31
Office equipment
250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,221 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
226,419 GBP2023-12-31
255,587 GBP2022-12-31
Vehicles
105,757 GBP2023-12-31
91,324 GBP2022-12-31
Furniture and fittings
4,471 GBP2023-12-31
11,783 GBP2022-12-31
Office equipment
2,549 GBP2023-12-31
1,902 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
9,428 GBP2023-12-31
36,110 GBP2022-12-31
Other Debtors
Current
15,071 GBP2023-12-31
6,633 GBP2022-12-31
Trade Creditors/Trade Payables
Current
18,663 GBP2023-12-31
24,804 GBP2022-12-31
Other Creditors
Current
10,451 GBP2023-12-31
20,094 GBP2022-12-31