82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
16,778 GBP2023-12-31
18,210 GBP2022-12-31
Property, Plant & Equipment
52,494 GBP2023-12-31
53,546 GBP2022-12-31
Fixed Assets
69,272 GBP2023-12-31
71,756 GBP2022-12-31
Total Inventories
854 GBP2023-12-31
854 GBP2022-12-31
Debtors
2,595 GBP2023-12-31
4,148 GBP2022-12-31
Cash at bank and in hand
146,036 GBP2023-12-31
205,779 GBP2022-12-31
Current Assets
149,485 GBP2023-12-31
210,781 GBP2022-12-31
Creditors
Current
25,668 GBP2023-12-31
59,271 GBP2022-12-31
Net Current Assets/Liabilities
123,817 GBP2023-12-31
151,510 GBP2022-12-31
Total Assets Less Current Liabilities
193,089 GBP2023-12-31
223,266 GBP2022-12-31
Net Assets/Liabilities
176,215 GBP2023-12-31
205,869 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
176,213 GBP2023-12-31
205,867 GBP2022-12-31
Equity
176,215 GBP2023-12-31
205,869 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
28,645 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,867 GBP2023-12-31
10,435 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,432 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
16,778 GBP2023-12-31
18,210 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
157,319 GBP2023-12-31
152,949 GBP2022-12-31
Computers
3,863 GBP2023-12-31
3,863 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
161,182 GBP2023-12-31
156,812 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
105,020 GBP2023-12-31
99,693 GBP2022-12-31
Computers
3,668 GBP2023-12-31
3,573 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,688 GBP2023-12-31
103,266 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,327 GBP2023-01-01 ~ 2023-12-31
Computers
95 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,422 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
52,299 GBP2023-12-31
53,256 GBP2022-12-31
Computers
195 GBP2023-12-31
290 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,595 GBP2023-12-31
Amounts falling due within one year, Current
4,148 GBP2022-12-31
Other Taxation & Social Security Payable
Current
16,169 GBP2023-12-31
20,360 GBP2022-12-31
Other Creditors
Current
9,499 GBP2023-12-31
38,911 GBP2022-12-31