82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
84,001 GBP2023-12-31
110,112 GBP2022-12-31
Fixed Assets
84,001 GBP2023-12-31
110,112 GBP2022-12-31
Total Inventories
88,497 GBP2023-12-31
91,534 GBP2022-12-31
Debtors
62,240 GBP2023-12-31
56,520 GBP2022-12-31
Cash at bank and in hand
24,940 GBP2023-12-31
23,869 GBP2022-12-31
Current Assets
175,677 GBP2023-12-31
171,923 GBP2022-12-31
Net Current Assets/Liabilities
79,768 GBP2023-12-31
49,854 GBP2022-12-31
Total Assets Less Current Liabilities
163,769 GBP2023-12-31
159,966 GBP2022-12-31
Net Assets/Liabilities
163,769 GBP2023-12-31
159,966 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
163,767 GBP2023-12-31
159,964 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
165,466 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
163,750 GBP2023-12-31
165,466 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,305 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-7,305 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
44,169 GBP2023-12-31
Plant and equipment
119,581 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
55,354 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,749 GBP2023-12-31
55,354 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,417 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
23,295 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,712 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,317 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,317 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
8,834 GBP2023-12-31
Plant and equipment
70,915 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
35,335 GBP2023-12-31
Plant and equipment
48,666 GBP2023-12-31
Furniture and fittings
110,112 GBP2022-12-31
Other types of inventories not specified separately
88,497 GBP2023-12-31
91,534 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
62,240 GBP2023-12-31
54,931 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
1,200 GBP2023-12-31
1,200 GBP2022-12-31
Trade Creditors/Trade Payables
Current
64,197 GBP2023-12-31
104,091 GBP2022-12-31
Other Taxation & Social Security Payable
Current
4,228 GBP2023-12-31