82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
677 GBP2023-12-31
903 GBP2022-12-31
Fixed Assets
677 GBP2023-12-31
903 GBP2022-12-31
Debtors
335,831 GBP2023-12-31
337,617 GBP2022-12-31
Current assets - Investments
221,225 GBP2023-12-31
207,785 GBP2022-12-31
Cash at bank and in hand
1,105 GBP2023-12-31
1,207 GBP2022-12-31
Current Assets
558,161 GBP2023-12-31
546,609 GBP2022-12-31
Creditors
Amounts falling due within one year
-234,256 GBP2023-12-31
-234,436 GBP2022-12-31
Net Current Assets/Liabilities
323,905 GBP2023-12-31
312,173 GBP2022-12-31
Total Assets Less Current Liabilities
324,582 GBP2023-12-31
313,076 GBP2022-12-31
Net Assets/Liabilities
305,274 GBP2023-12-31
296,278 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
305,174 GBP2023-12-31
296,178 GBP2022-12-31
Equity
305,274 GBP2023-12-31
296,278 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
402 GBP2023-12-31
Tools/Equipment for furniture and fittings
10,516 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,918 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
402 GBP2023-12-31
402 GBP2022-12-31
Tools/Equipment for furniture and fittings
9,839 GBP2023-12-31
9,613 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,241 GBP2023-12-31
10,015 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
226 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
226 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
677 GBP2023-12-31
903 GBP2022-12-31
Other Debtors
335,831 GBP2023-12-31
337,617 GBP2022-12-31
Other Creditors
Amounts falling due within one year
234,256 GBP2023-12-31
234,436 GBP2022-12-31