82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
17,683 GBP2023-12-31
26,881 GBP2022-12-31
Debtors
85,132 GBP2023-12-31
82,734 GBP2022-12-31
Cash at bank and in hand
53,925 GBP2023-12-31
81,098 GBP2022-12-31
Current Assets
512,767 GBP2023-12-31
552,857 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-28,731 GBP2023-12-31
-1,071,851 GBP2022-12-31
Net Current Assets/Liabilities
484,036 GBP2023-12-31
-518,994 GBP2022-12-31
Total Assets Less Current Liabilities
501,719 GBP2023-12-31
-492,113 GBP2022-12-31
Equity
Called up share capital
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Retained earnings (accumulated losses)
401,719 GBP2023-12-31
-592,113 GBP2022-12-31
Equity
501,719 GBP2023-12-31
-492,113 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
223,984 GBP2023-12-31
244,784 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-31,200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
206,301 GBP2023-12-31
217,903 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,598 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-31,200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
17,683 GBP2023-12-31
26,881 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
84,265 GBP2023-12-31
81,697 GBP2022-12-31
Other Debtors
Amounts falling due within one year
867 GBP2023-12-31
1,037 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
85,132 GBP2023-12-31
82,734 GBP2022-12-31
Trade Creditors/Trade Payables
Current
886 GBP2023-12-31
397,076 GBP2022-12-31
Other Taxation & Social Security Payable
Current
7,786 GBP2023-12-31
9,557 GBP2022-12-31
Other Creditors
Current
20,059 GBP2023-12-31
665,218 GBP2022-12-31
Creditors
Current
28,731 GBP2023-12-31
1,071,851 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,792 GBP2023-12-31
46,042 GBP2022-12-31