82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
23,120 GBP2023-12-31
34,058 GBP2022-12-31
Debtors
Current
129,833 GBP2023-12-31
158,701 GBP2022-12-31
Cash at bank and in hand
117,443 GBP2023-12-31
148,694 GBP2022-12-31
Current Assets
247,276 GBP2023-12-31
307,395 GBP2022-12-31
Net Current Assets/Liabilities
161,837 GBP2023-12-31
189,138 GBP2022-12-31
Total Assets Less Current Liabilities
184,957 GBP2023-12-31
223,196 GBP2022-12-31
Net Assets/Liabilities
180,557 GBP2023-12-31
216,718 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
57,082 GBP2023-12-31
53,092 GBP2022-12-31
Motor vehicles
39,101 GBP2023-12-31
39,101 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
96,183 GBP2023-12-31
92,193 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
47,838 GBP2023-12-31
41,070 GBP2022-12-31
Motor vehicles
25,225 GBP2023-12-31
17,065 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,063 GBP2023-12-31
58,135 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,768 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
8,160 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,928 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,244 GBP2023-12-31
12,022 GBP2022-12-31
Motor vehicles
13,876 GBP2023-12-31
22,036 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
100,565 GBP2023-12-31
130,579 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
12,579 GBP2023-12-31
7,755 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
129,833 GBP2023-12-31
158,701 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
100 shares2023-12-31
100 shares2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,000 GBP2022-12-31
Between two and five year
13,500 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,500 GBP2023-12-31
12,000 GBP2022-12-31
Director Remuneration
57,027 GBP2023-01-01 ~ 2023-12-31
56,175 GBP2022-01-01 ~ 2022-12-31