82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
19,248 GBP2023-12-31
21,687 GBP2022-12-31
Debtors
48,327 GBP2023-12-31
44,325 GBP2022-12-31
Cash at bank and in hand
323,993 GBP2023-12-31
336,514 GBP2022-12-31
Current Assets
372,320 GBP2023-12-31
380,839 GBP2022-12-31
Net Current Assets/Liabilities
298,968 GBP2023-12-31
300,786 GBP2022-12-31
Total Assets Less Current Liabilities
318,216 GBP2023-12-31
322,473 GBP2022-12-31
Net Assets/Liabilities
318,216 GBP2023-12-31
324,403 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
318,214 GBP2023-12-31
324,401 GBP2022-12-31
Equity
318,216 GBP2023-12-31
324,403 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
113,006 GBP2023-12-31
113,006 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
113,006 GBP2023-12-31
113,006 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,695 GBP2023-12-31
34,486 GBP2022-12-31
Vehicles
55,885 GBP2023-12-31
55,885 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
84,580 GBP2023-12-31
90,371 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,548 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-8,548 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,233 GBP2023-12-31
27,532 GBP2022-12-31
Vehicles
44,099 GBP2023-12-31
41,152 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,332 GBP2023-12-31
68,684 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,249 GBP2023-01-01 ~ 2023-12-31
Vehicles
2,947 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,196 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,548 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,548 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
7,462 GBP2023-12-31
6,954 GBP2022-12-31
Vehicles
11,786 GBP2023-12-31
14,733 GBP2022-12-31
Trade Debtors/Trade Receivables
14,587 GBP2023-12-31
17,691 GBP2022-12-31
Other Debtors
33,740 GBP2023-12-31
26,634 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,315 GBP2023-12-31
18,790 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
33,278 GBP2023-12-31
18,030 GBP2022-12-31
Other Creditors
Amounts falling due within one year
20,759 GBP2023-12-31
43,233 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
18,503 GBP2023-12-31
28,466 GBP2022-12-31