82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2023-12-31
176 GBP2022-12-31
Property, Plant & Equipment
88,387 GBP2023-12-31
103,504 GBP2022-12-31
Fixed Assets
88,387 GBP2023-12-31
103,680 GBP2022-12-31
Debtors
6,599 GBP2023-12-31
18,734 GBP2022-12-31
Cash at bank and in hand
80,247 GBP2023-12-31
59,172 GBP2022-12-31
Current Assets
86,846 GBP2023-12-31
77,906 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-26,992 GBP2023-12-31
-28,154 GBP2022-12-31
Net Current Assets/Liabilities
59,854 GBP2023-12-31
49,752 GBP2022-12-31
Total Assets Less Current Liabilities
148,241 GBP2023-12-31
153,432 GBP2022-12-31
Net Assets/Liabilities
131,447 GBP2023-12-31
133,767 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
300 GBP2022-12-31
Retained earnings (accumulated losses)
131,147 GBP2023-12-31
133,467 GBP2022-12-31
Equity
131,447 GBP2023-12-31
133,767 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,631 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,631 GBP2023-12-31
2,455 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
176 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2023-12-31
176 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
277,551 GBP2023-12-31
276,201 GBP2022-12-31
Furniture and fittings
9,852 GBP2023-12-31
9,852 GBP2022-12-31
Motor vehicles
34,995 GBP2023-12-31
21,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
322,398 GBP2023-12-31
307,053 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
204,978 GBP2023-12-31
177,279 GBP2022-12-31
Furniture and fittings
5,993 GBP2023-12-31
5,270 GBP2022-12-31
Motor vehicles
23,040 GBP2023-12-31
21,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
234,011 GBP2023-12-31
203,549 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,699 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
723 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
2,040 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,462 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
72,573 GBP2023-12-31
98,922 GBP2022-12-31
Furniture and fittings
3,859 GBP2023-12-31
4,582 GBP2022-12-31
Motor vehicles
11,955 GBP2023-12-31
0 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
300 GBP2022-12-31