82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,598 GBP2023-12-31
11,583 GBP2022-12-31
Debtors
125,575 GBP2023-12-31
63,865 GBP2022-12-31
Cash at bank and in hand
319,827 GBP2023-12-31
221,976 GBP2022-12-31
Current Assets
610,944 GBP2023-12-31
404,512 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-344,820 GBP2023-12-31
-142,919 GBP2022-12-31
Net Current Assets/Liabilities
266,124 GBP2023-12-31
261,593 GBP2022-12-31
Total Assets Less Current Liabilities
274,722 GBP2023-12-31
273,176 GBP2022-12-31
Net Assets/Liabilities
273,088 GBP2023-12-31
270,975 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
273,087 GBP2023-12-31
270,974 GBP2022-12-31
Equity
273,088 GBP2023-12-31
270,975 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
65,891 GBP2023-12-31
66,171 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-280 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
57,293 GBP2023-12-31
54,588 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,985 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-280 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
8,598 GBP2023-12-31
11,583 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
122,029 GBP2023-12-31
63,760 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,546 GBP2023-12-31
105 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
125,575 GBP2023-12-31
63,865 GBP2022-12-31
Trade Creditors/Trade Payables
Current
84,109 GBP2023-12-31
7,680 GBP2022-12-31
Amounts owed to group undertakings
Current
189,299 GBP2023-12-31
54,695 GBP2022-12-31
Other Taxation & Social Security Payable
Current
38,995 GBP2023-12-31
43,127 GBP2022-12-31
Other Creditors
Current
32,417 GBP2023-12-31
37,417 GBP2022-12-31
Creditors
Current
344,820 GBP2023-12-31
142,919 GBP2022-12-31