ABSOLUTE CM LTD. - 2009-03-23
82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,812 GBP2023-12-31
2,563 GBP2022-12-31
Property, Plant & Equipment
6,322 GBP2023-12-31
8,624 GBP2022-12-31
Fixed Assets
8,134 GBP2023-12-31
11,187 GBP2022-12-31
Debtors
198,888 GBP2023-12-31
254,412 GBP2022-12-31
Cash at bank and in hand
13,300 GBP2023-12-31
20,981 GBP2022-12-31
Current Assets
212,188 GBP2023-12-31
275,393 GBP2022-12-31
Net Current Assets/Liabilities
101,463 GBP2023-12-31
128,856 GBP2022-12-31
Total Assets Less Current Liabilities
109,597 GBP2023-12-31
140,043 GBP2022-12-31
Net Assets/Liabilities
109,587 GBP2023-12-31
140,033 GBP2022-12-31
Equity
Called up share capital
90 GBP2023-12-31
90 GBP2022-12-31
Capital redemption reserve
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
109,487 GBP2023-12-31
139,933 GBP2022-12-31
Equity
109,587 GBP2023-12-31
140,033 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
15,002 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,190 GBP2023-12-31
12,439 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
751 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
1,812 GBP2023-12-31
2,563 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
19,441 GBP2022-12-31
Furniture and fittings
28,866 GBP2022-12-31
Motor vehicles
27,785 GBP2022-12-31
Computers
62,560 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
138,652 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
19,441 GBP2023-12-31
19,441 GBP2022-12-31
Furniture and fittings
28,071 GBP2023-12-31
27,806 GBP2022-12-31
Motor vehicles
25,004 GBP2023-12-31
24,076 GBP2022-12-31
Computers
59,814 GBP2023-12-31
58,705 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,330 GBP2023-12-31
130,028 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
265 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
928 GBP2023-01-01 ~ 2023-12-31
Computers
1,109 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,302 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
795 GBP2023-12-31
1,060 GBP2022-12-31
Motor vehicles
2,781 GBP2023-12-31
3,709 GBP2022-12-31
Computers
2,746 GBP2023-12-31
3,855 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
95,621 GBP2023-12-31
156,846 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
103,267 GBP2023-12-31
97,566 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
198,888 GBP2023-12-31
254,412 GBP2022-12-31
Trade Creditors/Trade Payables
Current
14,429 GBP2023-12-31
6,813 GBP2022-12-31
Other Taxation & Social Security Payable
Current
92,291 GBP2023-12-31
133,389 GBP2022-12-31
Other Creditors
Current
4,005 GBP2023-12-31
6,335 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
42,000 GBP2023-12-31
42,000 GBP2022-12-31
Between one and five year
126,000 GBP2023-12-31
168,000 GBP2022-12-31
All periods
168,000 GBP2023-12-31
210,000 GBP2022-12-31