82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
15,476 GBP2023-12-31
14,867 GBP2022-12-31
Total Inventories
2,593 GBP2022-12-31
Debtors
Current
11,523 GBP2023-12-31
9,349 GBP2022-12-31
Cash at bank and in hand
7,190 GBP2023-12-31
7,179 GBP2022-12-31
Current Assets
18,713 GBP2023-12-31
19,121 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-23,153 GBP2023-12-31
-32,197 GBP2022-12-31
Net Current Assets/Liabilities
-4,440 GBP2023-12-31
-13,076 GBP2022-12-31
Total Assets Less Current Liabilities
11,036 GBP2023-12-31
1,791 GBP2022-12-31
Net Assets/Liabilities
9,531 GBP2023-12-31
335 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,246 GBP2023-12-31
5,246 GBP2022-12-31
Tools/Equipment for furniture and fittings
52,518 GBP2023-12-31
52,006 GBP2022-12-31
Motor vehicles
24,733 GBP2023-12-31
16,383 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
82,497 GBP2023-12-31
73,635 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,237 GBP2023-12-31
4,529 GBP2022-12-31
Tools/Equipment for furniture and fittings
44,346 GBP2023-12-31
39,403 GBP2022-12-31
Motor vehicles
17,438 GBP2023-12-31
14,835 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,021 GBP2023-12-31
58,767 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
708 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
4,943 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
2,603 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,254 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
9 GBP2023-12-31
716 GBP2022-12-31
Tools/Equipment for furniture and fittings
8,172 GBP2023-12-31
12,603 GBP2022-12-31
Motor vehicles
7,295 GBP2023-12-31
1,548 GBP2022-12-31
Value of work in progress
2,593 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Director Remuneration
16,649 GBP2023-01-01 ~ 2023-12-31
20,258 GBP2022-01-01 ~ 2022-12-31