82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
18,340 GBP2023-12-31
14,307 GBP2022-12-31
Debtors
212,518 GBP2023-12-31
147,490 GBP2022-12-31
Cash at bank and in hand
520,425 GBP2023-12-31
411,204 GBP2022-12-31
Current Assets
732,943 GBP2023-12-31
558,694 GBP2022-12-31
Net Assets/Liabilities
407,120 GBP2023-12-31
319,991 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
407,020 GBP2023-12-31
319,891 GBP2022-12-31
Equity
407,120 GBP2023-12-31
319,991 GBP2022-12-31
Average Number of Employees
232023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
39,535 GBP2023-12-31
35,701 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-9,782 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,195 GBP2023-12-31
21,394 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,479 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,678 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
18,340 GBP2023-12-31
14,307 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
164,783 GBP2023-12-31
140,141 GBP2022-12-31
Other Debtors
Amounts falling due within one year
47,735 GBP2023-12-31
7,349 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
212,518 GBP2023-12-31
147,490 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
313 GBP2022-12-31
Trade Creditors/Trade Payables
Current
181,765 GBP2023-12-31
87,751 GBP2022-12-31
Other Taxation & Social Security Payable
Current
111,024 GBP2023-12-31
118,277 GBP2022-12-31
Other Creditors
Current
46,789 GBP2023-12-31
43,092 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31