82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
41,169 GBP2023-12-31
54,291 GBP2022-12-31
Debtors
8,666 GBP2023-12-31
8,519 GBP2022-12-31
Cash at bank and in hand
7,854 GBP2023-12-31
7,214 GBP2022-12-31
Current Assets
16,520 GBP2023-12-31
15,733 GBP2022-12-31
Creditors
Current
14,083 GBP2023-12-31
13,515 GBP2022-12-31
Net Current Assets/Liabilities
2,437 GBP2023-12-31
2,218 GBP2022-12-31
Total Assets Less Current Liabilities
43,606 GBP2023-12-31
56,509 GBP2022-12-31
Net Assets/Liabilities
34,606 GBP2023-12-31
47,509 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
34,605 GBP2023-12-31
47,508 GBP2022-12-31
Equity
34,606 GBP2023-12-31
47,509 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,800 GBP2023-12-31
6,800 GBP2022-12-31
Plant and equipment
147,270 GBP2023-12-31
183,407 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
154,070 GBP2023-12-31
190,207 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-36,137 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-36,137 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
112,901 GBP2023-12-31
135,916 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,901 GBP2023-12-31
135,916 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,125 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,125 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-30,140 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,140 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
6,800 GBP2023-12-31
6,800 GBP2022-12-31
Plant and equipment
34,369 GBP2023-12-31
47,491 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,870 GBP2023-12-31
7,177 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
2,796 GBP2023-12-31
1,342 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
8,666 GBP2023-12-31
8,519 GBP2022-12-31
Trade Creditors/Trade Payables
Current
48 GBP2022-12-31
Other Taxation & Social Security Payable
Current
11,479 GBP2023-12-31
10,817 GBP2022-12-31
Other Creditors
Current
2,604 GBP2023-12-31
2,650 GBP2022-12-31