82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,331 GBP2023-12-31
12,676 GBP2022-12-31
Fixed Assets
9,374 GBP2023-12-31
12,719 GBP2022-12-31
Debtors
Current
73,936 GBP2023-12-31
31,882 GBP2022-12-31
Cash at bank and in hand
49 GBP2023-12-31
Current Assets
73,985 GBP2023-12-31
31,882 GBP2022-12-31
Net Current Assets/Liabilities
-48,260 GBP2023-12-31
-19,984 GBP2022-12-31
Total Assets Less Current Liabilities
-38,886 GBP2023-12-31
-7,265 GBP2022-12-31
Net Assets/Liabilities
-40,659 GBP2023-12-31
-9,673 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,652 GBP2023-12-31
31,749 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
32,652 GBP2023-12-31
31,749 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,321 GBP2023-12-31
19,073 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,321 GBP2023-12-31
19,073 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,248 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,248 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,331 GBP2023-12-31
12,676 GBP2022-12-31
Trade Debtors/Trade Receivables
44,944 GBP2023-12-31
Other Debtors
28,992 GBP2023-12-31
31,882 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
73,936 GBP2023-12-31
31,882 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
104,772 GBP2023-12-31
43,544 GBP2022-12-31
Bank Overdrafts
Current
9 GBP2022-12-31
Other Remaining Borrowings
Current
104,772 GBP2023-12-31
43,535 GBP2022-12-31
Total Borrowings
Current
104,772 GBP2023-12-31
43,544 GBP2022-12-31