82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
149,308 GBP2023-12-31
144,649 GBP2022-12-31
Fixed Assets
149,308 GBP2023-12-31
144,649 GBP2022-12-31
Total Inventories
197,836 GBP2023-12-31
183,476 GBP2022-12-31
Debtors
39,782 GBP2023-12-31
28,326 GBP2022-12-31
Cash at bank and in hand
195,443 GBP2023-12-31
163,680 GBP2022-12-31
Current Assets
433,061 GBP2023-12-31
375,482 GBP2022-12-31
Net Current Assets/Liabilities
285,644 GBP2023-12-31
216,825 GBP2022-12-31
Total Assets Less Current Liabilities
434,952 GBP2023-12-31
361,474 GBP2022-12-31
Net Assets/Liabilities
434,952 GBP2023-12-31
361,474 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
434,950 GBP2023-12-31
361,472 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
152,772 GBP2023-12-31
142,502 GBP2022-12-31
Plant and equipment
104,350 GBP2023-12-31
94,952 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
257,122 GBP2023-12-31
237,454 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
44,067 GBP2023-12-31
31,696 GBP2022-12-31
Plant and equipment
63,747 GBP2023-12-31
61,109 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,814 GBP2023-12-31
92,805 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
12,371 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
2,638 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,009 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
108,705 GBP2023-12-31
110,806 GBP2022-12-31
Plant and equipment
40,603 GBP2023-12-31
33,843 GBP2022-12-31
Other types of inventories not specified separately
197,836 GBP2023-12-31
183,476 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
30,771 GBP2023-12-31
7,046 GBP2022-12-31
Trade Creditors/Trade Payables
Current
115,571 GBP2023-12-31
129,434 GBP2022-12-31
Other Taxation & Social Security Payable
Current
9,633 GBP2023-12-31
125 GBP2022-12-31