82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,180 GBP2023-12-31
9,472 GBP2022-12-31
Fixed Assets - Investments
85 GBP2023-12-31
85 GBP2022-12-31
Fixed Assets
6,265 GBP2023-12-31
9,557 GBP2022-12-31
Debtors
235,778 GBP2023-12-31
246,214 GBP2022-12-31
Cash at bank and in hand
172,953 GBP2023-12-31
167,133 GBP2022-12-31
Current Assets
408,731 GBP2023-12-31
413,347 GBP2022-12-31
Net Current Assets/Liabilities
236,669 GBP2023-12-31
269,968 GBP2022-12-31
Net Assets/Liabilities
242,934 GBP2023-12-31
279,525 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
242,834 GBP2023-12-31
279,425 GBP2022-12-31
Equity
242,934 GBP2023-12-31
279,525 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,431 GBP2023-12-31
7,431 GBP2022-12-31
Vehicles
43,878 GBP2023-12-31
40,656 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
51,309 GBP2023-12-31
48,087 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,705 GBP2023-12-31
6,270 GBP2022-12-31
Vehicles
38,424 GBP2023-12-31
32,345 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,129 GBP2023-12-31
38,615 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
435 GBP2023-01-01 ~ 2023-12-31
Vehicles
6,079 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,514 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
726 GBP2023-12-31
1,161 GBP2022-12-31
Vehicles
5,454 GBP2023-12-31
8,311 GBP2022-12-31
Investments in Group Undertakings
85 GBP2023-12-31
85 GBP2022-12-31
Trade Debtors/Trade Receivables
177,961 GBP2023-12-31
175,117 GBP2022-12-31
Amounts owed by group undertakings and participating interests
6,300 GBP2023-12-31
6,300 GBP2022-12-31
Other Debtors
51,517 GBP2023-12-31
64,797 GBP2022-12-31
Debtors
Amounts falling due after one year
6,300 GBP2023-12-31
6,300 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,013 GBP2023-12-31
20,601 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
85 GBP2023-12-31
85 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
79,531 GBP2023-12-31
51,830 GBP2022-12-31
Other Creditors
Amounts falling due within one year
88,433 GBP2023-12-31
70,863 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
21,135 GBP2023-12-31
38,988 GBP2022-12-31