82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,178 GBP2023-12-31
605 GBP2022-12-31
Debtors
67,974 GBP2023-12-31
79,458 GBP2022-12-31
Cash at bank and in hand
2 GBP2022-12-31
Current Assets
67,974 GBP2023-12-31
79,460 GBP2022-12-31
Net Current Assets/Liabilities
-104,634 GBP2023-12-31
-124,592 GBP2022-12-31
Total Assets Less Current Liabilities
-102,456 GBP2023-12-31
-123,987 GBP2022-12-31
Creditors
Amounts falling due after one year
-26,111 GBP2023-12-31
-31,667 GBP2022-12-31
Net Assets/Liabilities
-128,567 GBP2023-12-31
-155,654 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-128,667 GBP2023-12-31
-155,754 GBP2022-12-31
Equity
-128,567 GBP2023-12-31
-155,654 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Office equipment
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
172 GBP2023-12-31
172 GBP2022-12-31
Motor vehicles
1,457 GBP2023-12-31
1,457 GBP2022-12-31
Office equipment
30,987 GBP2023-12-31
28,083 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
32,616 GBP2023-12-31
29,712 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
172 GBP2023-12-31
172 GBP2022-12-31
Motor vehicles
1,457 GBP2023-12-31
1,092 GBP2022-12-31
Office equipment
28,809 GBP2023-12-31
27,843 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,438 GBP2023-12-31
29,107 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
365 GBP2023-01-01 ~ 2023-12-31
Office equipment
966 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,331 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
2,178 GBP2023-12-31
240 GBP2022-12-31
Motor vehicles
365 GBP2022-12-31
Trade Debtors/Trade Receivables
64,505 GBP2023-12-31
73,561 GBP2022-12-31
Other Debtors
3,469 GBP2023-12-31
5,897 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
55,748 GBP2023-12-31
34,366 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,767 GBP2023-12-31
3,599 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,732 GBP2023-12-31
6,684 GBP2022-12-31
Other Creditors
Amounts falling due within one year
38,224 GBP2023-12-31
73,247 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,111 GBP2023-12-31
31,667 GBP2022-12-31