82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
44,852 GBP2023-12-31
44,920 GBP2022-12-31
Debtors
Current
123,839 GBP2023-12-31
111,881 GBP2022-12-31
Cash at bank and in hand
58,377 GBP2023-12-31
35,333 GBP2022-12-31
Current Assets
182,216 GBP2023-12-31
147,214 GBP2022-12-31
Net Current Assets/Liabilities
93,383 GBP2023-12-31
64,725 GBP2022-12-31
Total Assets Less Current Liabilities
138,235 GBP2023-12-31
109,645 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-46,836 GBP2023-12-31
-59,528 GBP2022-12-31
Net Assets/Liabilities
80,186 GBP2023-12-31
41,582 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
49,330 GBP2023-12-31
49,330 GBP2022-12-31
Intangible Assets - Gross Cost
49,330 GBP2023-12-31
49,330 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
49,330 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
49,330 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
49,330 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
49,330 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
54,724 GBP2023-12-31
162,751 GBP2022-12-31
Motor vehicles
84,933 GBP2023-12-31
84,933 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
139,657 GBP2023-12-31
247,684 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-121,635 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-121,635 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
33,945 GBP2023-12-31
148,622 GBP2022-12-31
Motor vehicles
60,860 GBP2023-12-31
54,142 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,805 GBP2023-12-31
202,764 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,958 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
6,718 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,676 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-121,635 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-121,635 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,779 GBP2023-12-31
14,129 GBP2022-12-31
Motor vehicles
24,073 GBP2023-12-31
30,791 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,920 GBP2023-12-31
15,277 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
95,419 GBP2023-12-31
92,104 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
123,839 GBP2023-12-31
111,881 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
12,604 GBP2023-12-31
13,552 GBP2022-12-31
Non-current, Amounts falling due after one year
46,836 GBP2023-12-31
59,528 GBP2022-12-31