82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,913 GBP2023-12-31
3,092 GBP2022-12-31
Debtors
25,707 GBP2023-12-31
4,968 GBP2022-12-31
Cash at bank and in hand
56,353 GBP2023-12-31
73,304 GBP2022-12-31
Current Assets
82,060 GBP2023-12-31
78,272 GBP2022-12-31
Creditors
Current
67,877 GBP2023-12-31
53,911 GBP2022-12-31
Net Current Assets/Liabilities
14,183 GBP2023-12-31
24,361 GBP2022-12-31
Total Assets Less Current Liabilities
23,096 GBP2023-12-31
27,453 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
22,996 GBP2023-12-31
27,353 GBP2022-12-31
Equity
23,096 GBP2023-12-31
27,453 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,706 GBP2023-12-31
54,030 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,237 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,793 GBP2023-12-31
50,938 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,530 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,675 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
8,913 GBP2023-12-31
3,092 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,694 GBP2023-12-31
782 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
13 GBP2023-12-31
4,186 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
25,707 GBP2023-12-31
4,968 GBP2022-12-31
Trade Creditors/Trade Payables
Current
17,509 GBP2023-12-31
3,160 GBP2022-12-31
Other Taxation & Social Security Payable
Current
7,137 GBP2023-12-31
7,509 GBP2022-12-31
Other Creditors
Current
43,231 GBP2023-12-31
43,242 GBP2022-12-31