82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
142023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,956 GBP2023-12-31
41,269 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
14,085 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,647 GBP2023-12-31
33,169 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,564 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
14,086 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
5,309 GBP2023-12-31
8,100 GBP2022-12-31
Property, Plant & Equipment
5,309 GBP2023-12-31
8,100 GBP2022-12-31
Debtors
2,354,875 GBP2023-12-31
2,839,571 GBP2022-12-31
Creditors
Amounts falling due within one year
2,253,895 GBP2023-12-31
2,814,533 GBP2022-12-31
Net Current Assets/Liabilities
100,980 GBP2023-12-31
25,038 GBP2022-12-31
Total Assets Less Current Liabilities
106,289 GBP2023-12-31
33,138 GBP2022-12-31
Net Assets/Liabilities
106,289 GBP2023-12-31
33,138 GBP2022-12-31
Equity
Called up share capital
12 GBP2023-12-31
12 GBP2022-12-31
Capital redemption reserve
88 GBP2023-12-31
88 GBP2022-12-31
Retained earnings (accumulated losses)
106,189 GBP2023-12-31
33,038 GBP2022-12-31
Equity
106,289 GBP2023-12-31
33,138 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332023-01-01 ~ 2023-12-31
Motor vehicles
0.332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
31,956 GBP2023-12-31
41,269 GBP2022-12-31
Property, Plant & Equipment - Disposals
-14,085 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,647 GBP2023-12-31
33,169 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,564 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,086 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
2,329,852 GBP2023-12-31
2,838,188 GBP2022-12-31
Other Debtors
25,023 GBP2023-12-31
1,383 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,540,319 GBP2023-12-31
1,989,466 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,693 GBP2023-12-31
21,108 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
27,904 GBP2023-12-31
95,014 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
92,657 GBP2023-12-31
172,138 GBP2022-12-31
Other Creditors
Amounts falling due within one year
564,322 GBP2023-12-31
536,807 GBP2022-12-31