82990 - Other Business Support Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
320,024 GBP2023-12-31
109,023 GBP2022-12-31
Fixed Assets
320,024 GBP2023-12-31
109,023 GBP2022-12-31
Debtors
8,244,279 GBP2023-12-31
5,240,859 GBP2022-12-31
Cash at bank and in hand
2,663,484 GBP2023-12-31
1,836,209 GBP2022-12-31
Current Assets
10,907,763 GBP2023-12-31
7,077,068 GBP2022-12-31
Creditors
Amounts falling due within one year
-7,875,254 GBP2023-12-31
-5,034,238 GBP2022-12-31
Net Current Assets/Liabilities
3,032,509 GBP2023-12-31
2,042,830 GBP2022-12-31
Total Assets Less Current Liabilities
3,352,533 GBP2023-12-31
2,151,853 GBP2022-12-31
Net Assets/Liabilities
3,352,533 GBP2023-12-31
2,151,853 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
3,352,433 GBP2023-12-31
2,151,753 GBP2022-12-31
Equity
3,352,533 GBP2023-12-31
2,151,853 GBP2022-12-31
Average Number of Employees
762023-01-01 ~ 2023-12-31
502022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
819,735 GBP2023-12-31
547,547 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
499,711 GBP2023-12-31
438,524 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,187 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31
Debtors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31