82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
43,456 GBP2023-01-01 ~ 2023-12-31
22,645 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
560 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
43,456 GBP2023-01-01 ~ 2023-12-31
22,085 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
13,897 GBP2023-01-01 ~ 2023-12-31
20,608 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
29,559 GBP2023-01-01 ~ 2023-12-31
1,477 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
698 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
29,559 GBP2023-01-01 ~ 2023-12-31
779 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,616 GBP2023-01-01 ~ 2023-12-31
2,256 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
23,943 GBP2023-01-01 ~ 2023-12-31
-1,477 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
46,113 GBP2023-12-31
46,113 GBP2022-12-31
Debtors
31,473 GBP2023-12-31
6,861 GBP2022-12-31
Cash at bank and in hand
24 GBP2023-12-31
387 GBP2022-12-31
Current Assets
31,497 GBP2023-12-31
7,248 GBP2022-12-31
Creditors
Current
56,175 GBP2023-12-31
37,667 GBP2022-12-31
Net Current Assets/Liabilities
-24,678 GBP2023-12-31
-30,419 GBP2022-12-31
Total Assets Less Current Liabilities
21,435 GBP2023-12-31
15,694 GBP2022-12-31
Creditors
Non-current
5,784 GBP2023-12-31
9,186 GBP2022-12-31
Net Assets/Liabilities
15,651 GBP2023-12-31
6,508 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
15,551 GBP2023-12-31
6,408 GBP2022-12-31
Equity
15,651 GBP2023-12-31
6,508 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
13,030 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,215 GBP2022-12-31
Plant and equipment
171,194 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
175,409 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
129,296 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,296 GBP2022-12-31
Property, Plant & Equipment
Land and buildings
4,215 GBP2023-12-31
4,215 GBP2022-12-31
Plant and equipment
41,898 GBP2023-12-31
41,898 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,409 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,064 GBP2023-12-31
6,861 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
31,473 GBP2023-12-31
6,861 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
17,794 GBP2023-12-31
6,018 GBP2022-12-31
Trade Creditors/Trade Payables
Current
-670 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,335 GBP2023-12-31
1,718 GBP2022-12-31
Other Creditors
Current
31,716 GBP2023-12-31
29,931 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
5,784 GBP2023-12-31
9,186 GBP2022-12-31
Bank Borrowings
Secured
11,802 GBP2023-12-31
15,204 GBP2022-12-31