82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
131,034 GBP2023-12-31
149,877 GBP2022-12-31
Total Inventories
1,085 GBP2023-12-31
6,959 GBP2022-12-31
Debtors
Current
1,177,572 GBP2023-12-31
1,201,177 GBP2022-12-31
Cash at bank and in hand
877,935 GBP2023-12-31
672,348 GBP2022-12-31
Current Assets
2,056,592 GBP2023-12-31
1,880,484 GBP2022-12-31
Net Current Assets/Liabilities
1,838,755 GBP2023-12-31
1,722,275 GBP2022-12-31
Net Assets/Liabilities
1,969,789 GBP2023-12-31
1,872,152 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
1,969,589 GBP2023-12-31
1,871,952 GBP2022-12-31
Equity
1,969,789 GBP2023-12-31
1,872,152 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
246,256 GBP2022-12-31
Plant and equipment
12,624 GBP2023-12-31
12,624 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
258,880 GBP2023-12-31
258,880 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
96,525 GBP2022-12-31
Plant and equipment
12,624 GBP2023-12-31
12,479 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,846 GBP2023-12-31
109,004 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
145 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,842 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
146 GBP2022-12-31
Other types of inventories not specified separately
1,085 GBP2023-12-31
6,959 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
517,525 GBP2023-12-31
Amounts falling due within one year, Current
513,527 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
657,140 GBP2023-12-31
Amounts falling due within one year, Current
682,583 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,177,572 GBP2023-12-31
Amounts falling due within one year, Current
1,201,177 GBP2022-12-31