82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,781 GBP2023-12-31
4,613 GBP2022-12-31
Debtors
96,586 GBP2023-12-31
159,207 GBP2022-12-31
Cash at bank and in hand
37,031 GBP2023-12-31
46,363 GBP2022-12-31
Current Assets
133,617 GBP2023-12-31
205,570 GBP2022-12-31
Net Current Assets/Liabilities
44,131 GBP2023-12-31
102,115 GBP2022-12-31
Total Assets Less Current Liabilities
52,912 GBP2023-12-31
106,728 GBP2022-12-31
Creditors
Non-current
-39,545 GBP2023-12-31
-61,565 GBP2022-12-31
Net Assets/Liabilities
11,699 GBP2023-12-31
44,286 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
11,599 GBP2023-12-31
44,186 GBP2022-12-31
Equity
11,699 GBP2023-12-31
44,286 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,686 GBP2023-12-31
46,591 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,905 GBP2023-12-31
41,978 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,927 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
8,781 GBP2023-12-31
4,613 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
96,586 GBP2023-12-31
119,599 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
39,608 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
96,586 GBP2023-12-31
159,207 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
22,020 GBP2023-12-31
22,020 GBP2022-12-31
Trade Creditors/Trade Payables
Current
636 GBP2023-12-31
5,014 GBP2022-12-31
Other Taxation & Social Security Payable
Current
45,488 GBP2023-12-31
49,555 GBP2022-12-31
Other Creditors
Current
21,342 GBP2023-12-31
26,866 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
39,545 GBP2023-12-31
61,565 GBP2022-12-31