82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,898 GBP2023-12-31
15,019 GBP2022-12-31
Total Inventories
11,575 GBP2023-12-31
20,153 GBP2022-12-31
Debtors
Current
4,380 GBP2023-12-31
15,743 GBP2022-12-31
Cash at bank and in hand
3,383 GBP2023-12-31
15,987 GBP2022-12-31
Current Assets
19,338 GBP2023-12-31
51,883 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-25,808 GBP2023-12-31
-27,756 GBP2022-12-31
Net Current Assets/Liabilities
-6,269 GBP2023-12-31
24,276 GBP2022-12-31
Total Assets Less Current Liabilities
-2,371 GBP2023-12-31
39,295 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-30,781 GBP2023-12-31
-37,086 GBP2022-12-31
Net Assets/Liabilities
-35,132 GBP2023-12-31
229 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,801 GBP2023-12-31
8,801 GBP2022-12-31
Motor vehicles
39,396 GBP2023-12-31
39,396 GBP2022-12-31
Other
20,589 GBP2023-12-31
20,589 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
68,786 GBP2023-12-31
68,786 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,889 GBP2023-12-31
6,400 GBP2022-12-31
Motor vehicles
39,396 GBP2023-12-31
29,550 GBP2022-12-31
Other
18,603 GBP2023-12-31
17,817 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,888 GBP2023-12-31
53,767 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
489 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
9,846 GBP2023-01-01 ~ 2023-12-31
Other
786 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,121 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,912 GBP2023-12-31
2,401 GBP2022-12-31
Other
1,986 GBP2023-12-31
2,772 GBP2022-12-31
Motor vehicles
9,846 GBP2022-12-31
Value of work in progress
10,775 GBP2023-12-31
19,353 GBP2022-12-31
Other types of inventories not specified separately
800 GBP2023-12-31
800 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31