82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
360 GBP2023-12-31
405 GBP2022-12-31
Property, Plant & Equipment
45,247 GBP2023-12-31
51,312 GBP2022-12-31
Fixed Assets
45,607 GBP2023-12-31
51,717 GBP2022-12-31
Total Inventories
6,370 GBP2023-12-31
6,370 GBP2022-12-31
Debtors
Current
55,852 GBP2023-12-31
68,797 GBP2022-12-31
Cash at bank and in hand
381,153 GBP2023-12-31
144,016 GBP2022-12-31
Current Assets
443,375 GBP2023-12-31
219,183 GBP2022-12-31
Net Current Assets/Liabilities
-40,113 GBP2023-12-31
-46,223 GBP2022-12-31
Net Assets/Liabilities
5,494 GBP2023-12-31
5,494 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
450 GBP2023-12-31
Intangible Assets - Gross Cost
450 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
90 GBP2023-12-31
45 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
45 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
360 GBP2023-12-31
405 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,545 GBP2023-12-31
15,745 GBP2022-12-31
Tools/Equipment for furniture and fittings
11,968 GBP2023-12-31
11,968 GBP2022-12-31
Motor vehicles
5,165 GBP2023-12-31
5,165 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
55,678 GBP2023-12-31
54,878 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,922 GBP2023-12-31
2,099 GBP2022-12-31
Tools/Equipment for furniture and fittings
3,491 GBP2023-12-31
499 GBP2022-12-31
Motor vehicles
2,018 GBP2023-12-31
968 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,431 GBP2023-12-31
3,566 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,823 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
2,992 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,050 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,865 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
11,623 GBP2023-12-31
13,646 GBP2022-12-31
Tools/Equipment for furniture and fittings
8,477 GBP2023-12-31
11,469 GBP2022-12-31
Motor vehicles
3,147 GBP2023-12-31
4,197 GBP2022-12-31
Other types of inventories not specified separately
6,370 GBP2023-12-31
6,370 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
55,852 GBP2023-12-31
68,797 GBP2022-12-31