82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
90,060 GBP2023-12-31
106,004 GBP2022-12-31
Debtors
668,993 GBP2023-12-31
635,487 GBP2022-12-31
Cash at bank and in hand
113,297 GBP2023-12-31
0 GBP2022-12-31
Current Assets
782,290 GBP2023-12-31
635,487 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,451,625 GBP2023-12-31
-1,300,892 GBP2022-12-31
Net Current Assets/Liabilities
-669,335 GBP2023-12-31
-665,405 GBP2022-12-31
Total Assets Less Current Liabilities
-579,275 GBP2023-12-31
-559,401 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-579,276 GBP2023-12-31
-559,402 GBP2022-12-31
-542,730 GBP2021-12-31
Equity
-579,275 GBP2023-12-31
-559,401 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-19,874 GBP2023-01-01 ~ 2023-12-31
-16,672 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-19,874 GBP2023-01-01 ~ 2023-12-31
-16,672 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,131,840 GBP2022-12-31
Other
59,631 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,191,471 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,045,514 GBP2023-12-31
1,030,280 GBP2022-12-31
Other
55,897 GBP2023-12-31
55,187 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,101,411 GBP2023-12-31
1,085,467 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,234 GBP2023-01-01 ~ 2023-12-31
Other
710 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,944 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
86,326 GBP2023-12-31
101,560 GBP2022-12-31
Other
3,734 GBP2023-12-31
4,444 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
535,773 GBP2023-12-31
482,485 GBP2022-12-31
Other Debtors
Amounts falling due within one year
133,220 GBP2023-12-31
153,002 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
668,993 GBP2023-12-31
635,487 GBP2022-12-31
Trade Creditors/Trade Payables
Current
47,741 GBP2023-12-31
61,731 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
3,011 GBP2022-12-31
Other Creditors
Current
1,403,884 GBP2023-12-31
1,236,150 GBP2022-12-31
Creditors
Current
1,451,625 GBP2023-12-31
1,300,892 GBP2022-12-31