82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
36,324 GBP2023-12-31
54,485 GBP2022-12-31
Property, Plant & Equipment
94,004 GBP2023-12-31
94,128 GBP2022-12-31
Debtors
Current
345,005 GBP2023-12-31
341,297 GBP2022-12-31
Cash at bank and in hand
62,864 GBP2023-12-31
100,476 GBP2022-12-31
Creditors
Non-current
-189,761 GBP2023-12-31
-230,966 GBP2022-12-31
Net Assets/Liabilities
142,109 GBP2023-12-31
121,653 GBP2022-12-31
Equity
Called up share capital
20 GBP2023-12-31
20 GBP2022-12-31
Retained earnings (accumulated losses)
142,089 GBP2023-12-31
121,633 GBP2022-12-31
Equity
142,109 GBP2023-12-31
121,653 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
261,000 GBP2023-12-31
261,000 GBP2022-12-31
Intangible Assets - Gross Cost
261,000 GBP2023-12-31
261,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
224,676 GBP2023-12-31
206,515 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
224,676 GBP2023-12-31
206,515 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
18,161 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
18,161 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
36,324 GBP2023-12-31
54,485 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
35,570 GBP2023-12-31
35,570 GBP2022-12-31
Plant and equipment
139,267 GBP2023-12-31
124,447 GBP2022-12-31
Vehicles
57,026 GBP2023-12-31
57,026 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
231,863 GBP2023-12-31
217,043 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
35,570 GBP2023-12-31
35,570 GBP2022-12-31
Plant and equipment
58,463 GBP2023-12-31
45,719 GBP2022-12-31
Vehicles
43,826 GBP2023-12-31
41,626 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,859 GBP2023-12-31
122,915 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
12,744 GBP2023-01-01 ~ 2023-12-31
Vehicles
2,200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,944 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
80,804 GBP2023-12-31
78,728 GBP2022-12-31
Vehicles
13,200 GBP2023-12-31
15,400 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
65,187 GBP2023-12-31
71,625 GBP2022-12-31
Prepayments/Accrued Income
Current
6,501 GBP2023-12-31
6,629 GBP2022-12-31
Other Debtors
Current
273,317 GBP2023-12-31
263,043 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
43,939 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,545 GBP2023-12-31
6,800 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
6,481 GBP2023-12-31
3,714 GBP2022-12-31
Other Creditors
Current
116,418 GBP2023-12-31
154,018 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
189,761 GBP2023-12-31
230,966 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
Par Value of Share
Class 1 ordinary share
10 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
20 GBP2023-01-01 ~ 2023-12-31
20 GBP2022-01-01 ~ 2022-12-31