82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31
Property, Plant & Equipment
145,867 GBP2022-12-31
Fixed Assets
145,867 GBP2022-12-31
Total Inventories
40,361 GBP2022-12-31
Debtors
208,206 GBP2023-12-31
142,388 GBP2022-12-31
Cash at bank and in hand
90,289 GBP2022-12-31
Current Assets
208,206 GBP2023-12-31
273,038 GBP2022-12-31
Net Current Assets/Liabilities
205,208 GBP2023-12-31
62,339 GBP2022-12-31
Total Assets Less Current Liabilities
205,208 GBP2023-12-31
208,206 GBP2022-12-31
Net Assets/Liabilities
205,208 GBP2023-12-31
205,208 GBP2022-12-31
Equity
Called up share capital
149 GBP2023-12-31
149 GBP2022-12-31
Capital redemption reserve
51 GBP2023-12-31
51 GBP2022-12-31
Retained earnings (accumulated losses)
205,008 GBP2023-12-31
205,008 GBP2022-12-31
Equity
205,208 GBP2023-12-31
205,208 GBP2022-12-31
Intangible Assets - Gross Cost
Net goodwill
33,900 GBP2022-12-31
Intangible assets - Disposals
Net goodwill
-33,900 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,900 GBP2022-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-33,900 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
145,000 GBP2022-12-31
Plant and equipment
111,048 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
256,048 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-145,000 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-111,048 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-256,048 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,608 GBP2022-12-31
Plant and equipment
91,573 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,181 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-18,608 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-91,573 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-110,181 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
126,392 GBP2022-12-31
Plant and equipment
19,475 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
105,953 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
208,206 GBP2023-12-31
36,435 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
208,206 GBP2023-12-31
142,388 GBP2022-12-31
Trade Creditors/Trade Payables
Current
34,627 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,998 GBP2023-12-31
25,280 GBP2022-12-31
Other Creditors
Current
150,792 GBP2022-12-31