82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
244,544 GBP2023-12-31
259,313 GBP2022-12-31
Fixed Assets
244,544 GBP2023-12-31
259,313 GBP2022-12-31
Total Inventories
32,300 GBP2023-12-31
22,300 GBP2022-12-31
Debtors
207,514 GBP2023-12-31
159,066 GBP2022-12-31
Cash at bank and in hand
46,100 GBP2023-12-31
30,561 GBP2022-12-31
Current Assets
285,914 GBP2023-12-31
211,927 GBP2022-12-31
Net Current Assets/Liabilities
-73,852 GBP2023-12-31
-123,109 GBP2022-12-31
Total Assets Less Current Liabilities
170,692 GBP2023-12-31
136,204 GBP2022-12-31
Net Assets/Liabilities
103,176 GBP2023-12-31
48,722 GBP2022-12-31
Equity
Called up share capital
160 GBP2023-12-31
160 GBP2022-12-31
Revaluation reserve
57,051 GBP2023-12-31
57,051 GBP2022-12-31
Retained earnings (accumulated losses)
45,965 GBP2023-12-31
-8,489 GBP2022-12-31
Equity
103,176 GBP2023-12-31
48,722 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
461,615 GBP2023-12-31
478,134 GBP2022-12-31
Property, Plant & Equipment - Disposals
-73,168 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,071 GBP2023-12-31
218,821 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,723 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,473 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
52,190 GBP2023-12-31
63,566 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
197,562 GBP2023-12-31
153,116 GBP2022-12-31
Debtors
Amounts falling due within one year
207,514 GBP2023-12-31
159,066 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
75,453 GBP2023-12-31
70,328 GBP2022-12-31