82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,264 GBP2023-12-31
1,094 GBP2022-12-31
Total Inventories
1,500 GBP2023-12-31
2,813 GBP2022-12-31
Debtors
29,035 GBP2023-12-31
30,226 GBP2022-12-31
Cash at bank and in hand
30,803 GBP2023-12-31
36,975 GBP2022-12-31
Current Assets
61,338 GBP2023-12-31
70,014 GBP2022-12-31
Net Current Assets/Liabilities
35,234 GBP2023-12-31
11,862 GBP2022-12-31
Total Assets Less Current Liabilities
36,498 GBP2023-12-31
12,956 GBP2022-12-31
Equity
Called up share capital
106 GBP2023-12-31
106 GBP2022-12-31
Retained earnings (accumulated losses)
36,392 GBP2023-12-31
12,850 GBP2022-12-31
Equity
36,498 GBP2023-12-31
12,956 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,686 GBP2023-12-31
4,686 GBP2022-12-31
Furniture and fittings
2,712 GBP2023-12-31
2,296 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,398 GBP2023-12-31
6,982 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,645 GBP2023-12-31
4,584 GBP2022-12-31
Furniture and fittings
1,489 GBP2023-12-31
1,304 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,134 GBP2023-12-31
5,888 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
185 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
246 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
41 GBP2023-12-31
102 GBP2022-12-31
Furniture and fittings
1,223 GBP2023-12-31
992 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,778 GBP2023-12-31
22,622 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
12,257 GBP2023-12-31
7,604 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
29,035 GBP2023-12-31
30,226 GBP2022-12-31
Trade Creditors/Trade Payables
Current
10,009 GBP2023-12-31
53,400 GBP2022-12-31
Other Taxation & Social Security Payable
Current
13,812 GBP2023-12-31
2,488 GBP2022-12-31
Other Creditors
Current
2,283 GBP2023-12-31
2,264 GBP2022-12-31