82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
92023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment
10,078 GBP2023-12-31
79,754 GBP2022-12-31
Debtors
183,927 GBP2023-12-31
137,210 GBP2022-12-31
Cash at bank and in hand
60,760 GBP2023-12-31
157,566 GBP2022-12-31
Current Assets
244,687 GBP2023-12-31
294,776 GBP2022-12-31
Creditors
Amounts falling due within one year
146,268 GBP2023-12-31
142,776 GBP2022-12-31
Net Current Assets/Liabilities
98,419 GBP2023-12-31
152,000 GBP2022-12-31
Total Assets Less Current Liabilities
108,497 GBP2023-12-31
231,754 GBP2022-12-31
Net Assets/Liabilities
108,497 GBP2023-12-31
230,701 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
108,496 GBP2023-12-31
230,700 GBP2022-12-31
Equity
108,497 GBP2023-12-31
230,701 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0.332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,154 GBP2023-12-31
46,585 GBP2022-12-31
Furniture and fittings
673 GBP2023-12-31
2,582 GBP2022-12-31
Motor vehicles
31,949 GBP2022-12-31
Tools/Equipment for furniture and fittings
36,842 GBP2023-12-31
96,485 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
39,669 GBP2023-12-31
177,601 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-44,431 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-1,909 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-31,949 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
-61,468 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-139,757 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,742 GBP2023-12-31
12,167 GBP2022-12-31
Furniture and fittings
673 GBP2023-12-31
2,215 GBP2022-12-31
Motor vehicles
5,990 GBP2022-12-31
Tools/Equipment for furniture and fittings
27,176 GBP2023-12-31
77,475 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,591 GBP2023-12-31
97,847 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,637 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
84 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
5,949 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
9,717 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,387 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-14,062 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-1,626 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-11,939 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
-60,016 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-87,643 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
412 GBP2023-12-31
34,418 GBP2022-12-31
Tools/Equipment for furniture and fittings
9,666 GBP2023-12-31
19,010 GBP2022-12-31
Furniture and fittings
367 GBP2022-12-31
Motor vehicles
25,959 GBP2022-12-31
Trade Debtors/Trade Receivables
141,409 GBP2023-12-31
76,927 GBP2022-12-31
Amounts owed by group undertakings and participating interests
58,854 GBP2022-12-31
Other Debtors
42,518 GBP2023-12-31
1,429 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,570 GBP2023-12-31
80,576 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
101,036 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
39,477 GBP2023-12-31
57,561 GBP2022-12-31
Other Creditors
Amounts falling due within one year
4,185 GBP2023-12-31
4,639 GBP2022-12-31