82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
5,525 GBP2023-12-31
10,290 GBP2022-12-31
Fixed Assets
5,525 GBP2023-12-31
10,290 GBP2022-12-31
Total Inventories
121,488 GBP2023-12-31
121,002 GBP2022-12-31
Debtors
26,831 GBP2023-12-31
22,650 GBP2022-12-31
Cash at bank and in hand
180,804 GBP2023-12-31
111,529 GBP2022-12-31
Current Assets
329,123 GBP2023-12-31
255,181 GBP2022-12-31
Net Current Assets/Liabilities
155,758 GBP2023-12-31
196,585 GBP2022-12-31
Total Assets Less Current Liabilities
161,283 GBP2023-12-31
206,875 GBP2022-12-31
Net Assets/Liabilities
161,283 GBP2023-12-31
206,875 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
161,282 GBP2023-12-31
206,874 GBP2022-12-31
Equity
161,283 GBP2023-12-31
206,875 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.302023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0.302023-01-01 ~ 2023-12-31
Motor vehicles
0.302023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,809 GBP2023-12-31
Motor vehicles
15,795 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,604 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,809 GBP2023-12-31
2,784 GBP2022-12-31
Motor vehicles
10,270 GBP2023-12-31
5,530 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,079 GBP2023-12-31
8,314 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
25 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
4,740 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,765 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
5,525 GBP2023-12-31
10,265 GBP2022-12-31
Tools/Equipment for furniture and fittings
25 GBP2022-12-31
Trade Debtors/Trade Receivables
25,205 GBP2023-12-31
20,614 GBP2022-12-31
Other Debtors
1,626 GBP2023-12-31
2,036 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,584 GBP2023-12-31
6,984 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
18,201 GBP2023-12-31
15,659 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,721 GBP2023-12-31
7,999 GBP2022-12-31
Other Creditors
Amounts falling due within one year
138,859 GBP2023-12-31
27,954 GBP2022-12-31