82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
525 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
525 GBP2023-12-31
401 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
124 GBP2023-01-01 ~ 2023-12-31
Total Inventories
4,750 GBP2023-12-31
Debtors
47,044 GBP2023-12-31
Cash at bank and in hand
27,633 GBP2023-12-31
Current Assets
79,427 GBP2023-12-31
Creditors
Amounts falling due within one year
91,230 GBP2023-12-31
Net Current Assets/Liabilities
11,803 GBP2023-12-31
Total Assets Less Current Liabilities
-11,803 GBP2023-12-31
Creditors
Amounts falling due after one year
23,301 GBP2023-12-31
Net Assets/Liabilities
-35,104 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
-35,104 GBP2023-12-31
Equity
-35,104 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-01-01 ~ 2023-12-31
Furniture and fittings
0.202023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Computers
0.332023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
525 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
525 GBP2023-12-31
401 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
124 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,720 GBP2023-12-31
Furniture and fittings
11,421 GBP2023-12-31
Motor vehicles
2,990 GBP2023-12-31
Computers
11,895 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
35,026 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,720 GBP2023-12-31
8,355 GBP2022-12-31
Furniture and fittings
11,421 GBP2023-12-31
11,434 GBP2022-12-31
Motor vehicles
2,990 GBP2023-12-31
2,518 GBP2022-12-31
Computers
11,895 GBP2023-12-31
11,655 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,026 GBP2023-12-31
33,962 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
365 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-13 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
472 GBP2023-01-01 ~ 2023-12-31
Computers
240 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,064 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
41,653 GBP2023-12-31
Other Debtors
5,391 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49,714 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
44,316 GBP2023-12-31
Other Creditors
Amounts falling due within one year
-2,800 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,636 GBP2023-12-31
Other Creditors
Amounts falling due after one year
17,665 GBP2023-12-31