82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,198 GBP2023-12-31
202 GBP2022-12-31
Debtors
Current
7,407 GBP2023-12-31
16,422 GBP2022-12-31
Cash at bank and in hand
42,269 GBP2023-12-31
9,547 GBP2022-12-31
Current Assets
49,676 GBP2023-12-31
25,969 GBP2022-12-31
Net Current Assets/Liabilities
26,024 GBP2023-12-31
13,360 GBP2022-12-31
Total Assets Less Current Liabilities
27,222 GBP2023-12-31
13,562 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-10,230 GBP2023-12-31
-12,119 GBP2022-12-31
Net Assets/Liabilities
16,992 GBP2023-12-31
1,443 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,629 GBP2023-12-31
10,330 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,629 GBP2023-12-31
10,330 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,431 GBP2023-12-31
10,128 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,431 GBP2023-12-31
10,128 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
303 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
303 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,198 GBP2023-12-31
202 GBP2022-12-31
Prepayments
603 GBP2023-12-31
600 GBP2022-12-31
Other Debtors
6,804 GBP2023-12-31
15,822 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
7,407 GBP2023-12-31
16,422 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
6,857 GBP2023-12-31
1,889 GBP2022-12-31
Non-current, Amounts falling due after one year
10,230 GBP2023-12-31
12,119 GBP2022-12-31