82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,140 GBP2023-12-31
4,039 GBP2022-12-31
Debtors
7,035 GBP2023-12-31
12,213 GBP2022-12-31
Cash at bank and in hand
5,186 GBP2023-12-31
2,808 GBP2022-12-31
Current Assets
12,221 GBP2023-12-31
15,021 GBP2022-12-31
Creditors
Amounts falling due within one year
13,171 GBP2023-12-31
13,867 GBP2022-12-31
Net Current Assets/Liabilities
950 GBP2023-12-31
1,154 GBP2022-12-31
Total Assets Less Current Liabilities
2,190 GBP2023-12-31
5,193 GBP2022-12-31
Net Assets/Liabilities
2,190 GBP2023-12-31
5,193 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,090 GBP2023-12-31
5,093 GBP2022-12-31
Equity
2,190 GBP2023-12-31
5,193 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Office equipment
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,978 GBP2023-12-31
8,978 GBP2022-12-31
Office equipment
13,971 GBP2023-12-31
11,998 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
22,949 GBP2023-12-31
20,976 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,419 GBP2023-12-31
7,211 GBP2022-12-31
Office equipment
11,390 GBP2023-12-31
9,726 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,809 GBP2023-12-31
16,937 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,208 GBP2023-01-01 ~ 2023-12-31
Office equipment
1,664 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,872 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
559 GBP2023-12-31
1,767 GBP2022-12-31
Office equipment
2,581 GBP2023-12-31
2,272 GBP2022-12-31
Trade Debtors/Trade Receivables
7,035 GBP2023-12-31
12,213 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
374 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
846 GBP2023-12-31
2,955 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,657 GBP2023-12-31
7,184 GBP2022-12-31
Other Creditors
Amounts falling due within one year
7,668 GBP2023-12-31
3,354 GBP2022-12-31