82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
17,060 GBP2023-12-31
21,904 GBP2022-12-31
Fixed Assets
274,491 GBP2023-12-31
293,431 GBP2022-12-31
Debtors
Current
112,677 GBP2023-12-31
82,973 GBP2022-12-31
Cash at bank and in hand
186,649 GBP2023-12-31
150,227 GBP2022-12-31
Current Assets
299,326 GBP2023-12-31
233,200 GBP2022-12-31
Net Current Assets/Liabilities
224,296 GBP2023-12-31
182,089 GBP2022-12-31
Total Assets Less Current Liabilities
498,787 GBP2023-12-31
475,520 GBP2022-12-31
Net Assets/Liabilities
474,080 GBP2023-12-31
435,584 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,628 GBP2023-12-31
23,813 GBP2022-12-31
Motor vehicles
22,154 GBP2023-12-31
22,154 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
46,782 GBP2023-12-31
45,967 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,029 GBP2023-12-31
18,524 GBP2022-12-31
Motor vehicles
9,693 GBP2023-12-31
5,539 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,722 GBP2023-12-31
24,063 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,505 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
4,154 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,659 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,599 GBP2023-12-31
5,289 GBP2022-12-31
Motor vehicles
12,461 GBP2023-12-31
16,615 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
79,836 GBP2023-12-31
Current, Amounts falling due within one year
79,424 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
30,276 GBP2023-12-31
Current, Amounts falling due within one year
858 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
112,677 GBP2023-12-31
Current, Amounts falling due within one year
82,973 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
3,559 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-12-31
10 shares2022-12-31
Director Remuneration
14,557 GBP2023-01-01 ~ 2023-12-31
11,907 GBP2022-01-01 ~ 2022-12-31