82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
216 GBP2023-12-31
536 GBP2022-12-31
Fixed Assets
216 GBP2023-12-31
536 GBP2022-12-31
Trade Debtors/Trade Receivables
18,655 GBP2023-12-31
6,777 GBP2022-12-31
Cash at bank and in hand
10,891 GBP2023-12-31
29,212 GBP2022-12-31
Current Assets
29,546 GBP2023-12-31
35,989 GBP2022-12-31
Net Current Assets/Liabilities
6,601 GBP2023-12-31
Total Assets Less Current Liabilities
6,817 GBP2023-12-31
10,808 GBP2022-12-31
Creditors
Amounts falling due after one year
-6,333 GBP2023-12-31
-10,333 GBP2022-12-31
Net Assets/Liabilities
443 GBP2023-12-31
373 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
440 GBP2023-12-31
370 GBP2022-12-31
Equity
443 GBP2023-12-31
373 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
17,796 GBP2023-12-31
17,796 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,580 GBP2023-12-31
17,260 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
320 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,120 GBP2023-12-31
4,320 GBP2022-12-31
Other Debtors
Amounts falling due within one year
12,535 GBP2023-12-31
2,457 GBP2022-12-31
Debtors
Amounts falling due within one year
18,655 GBP2023-12-31
6,777 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,544 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
17,794 GBP2023-12-31
18,991 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,151 GBP2023-12-31
1,182 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31