82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,417 GBP2023-12-31
726 GBP2022-12-31
Fixed Assets
3,137,649 GBP2023-12-31
1,685,662 GBP2022-12-31
Debtors
949,655 GBP2023-12-31
849,584 GBP2022-12-31
Cash at bank and in hand
234,956 GBP2023-12-31
1,831,569 GBP2022-12-31
Current Assets
1,184,611 GBP2023-12-31
2,681,153 GBP2022-12-31
Net Current Assets/Liabilities
1,170,229 GBP2023-12-31
2,626,220 GBP2022-12-31
Total Assets Less Current Liabilities
4,307,878 GBP2023-12-31
4,311,882 GBP2022-12-31
Net Assets/Liabilities
4,062,878 GBP2023-12-31
4,111,664 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Revaluation reserve
756,290 GBP2023-12-31
756,290 GBP2022-12-31
Retained earnings (accumulated losses)
3,306,587 GBP2023-12-31
3,355,373 GBP2022-12-31
Equity
4,062,878 GBP2023-12-31
4,111,664 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,345 GBP2023-12-31
4,946 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,345 GBP2023-12-31
4,946 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,928 GBP2023-12-31
4,220 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,928 GBP2023-12-31
4,220 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
708 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
708 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,417 GBP2023-12-31
726 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
862,399 GBP2023-12-31
849,584 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
949,655 GBP2023-12-31
849,584 GBP2022-12-31
Taxation/Social Security Payable
8,682 GBP2023-12-31
Other Creditors
5,700 GBP2023-12-31
54,933 GBP2022-12-31