82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,894 GBP2023-12-31
3,324 GBP2022-12-31
Fixed Assets
2,894 GBP2023-12-31
3,324 GBP2022-12-31
Debtors
182,697 GBP2023-12-31
150,371 GBP2022-12-31
Cash at bank and in hand
41,697 GBP2023-12-31
44,733 GBP2022-12-31
Current Assets
224,394 GBP2023-12-31
195,104 GBP2022-12-31
Creditors
Amounts falling due within one year
-133,030 GBP2023-12-31
-98,737 GBP2022-12-31
Net Current Assets/Liabilities
91,364 GBP2023-12-31
96,367 GBP2022-12-31
Total Assets Less Current Liabilities
94,258 GBP2023-12-31
99,691 GBP2022-12-31
Creditors
Amounts falling due after one year
-29,124 GBP2023-12-31
-35,000 GBP2022-12-31
Net Assets/Liabilities
64,584 GBP2023-12-31
64,059 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
64,582 GBP2023-12-31
64,057 GBP2022-12-31
77,929 GBP2021-12-31
Equity
64,584 GBP2023-12-31
64,059 GBP2022-12-31
77,931 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
188,645 GBP2023-01-01 ~ 2023-12-31
182,859 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
188,645 GBP2023-01-01 ~ 2023-12-31
182,859 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
188,645 GBP2023-01-01 ~ 2023-12-31
182,859 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
188,645 GBP2023-01-01 ~ 2023-12-31
182,859 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-188,120 GBP2023-01-01 ~ 2023-12-31
-209,106 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-188,120 GBP2023-01-01 ~ 2023-12-31
-209,106 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-188,120 GBP2023-01-01 ~ 2023-12-31
-209,106 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-188,120 GBP2023-01-01 ~ 2023-12-31
-209,106 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0.252023-01-01 ~ 2023-12-31
Computers
0.332023-01-01 ~ 2023-12-31
Wages/Salaries
17,600 GBP2023-01-01 ~ 2023-12-31
17,600 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
33,646 GBP2023-12-31
32,025 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,752 GBP2023-12-31
28,701 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,051 GBP2023-01-01 ~ 2023-12-31