82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-2,713,657 GBP2023-01-01 ~ 2023-12-31
-2,540,153 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,171,624 GBP2023-01-01 ~ 2023-12-31
730,133 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-293,228 GBP2023-01-01 ~ 2023-12-31
-139,766 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
878,396 GBP2023-01-01 ~ 2023-12-31
590,367 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
100 GBP2023-12-31
28,501 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,473,701 GBP2023-12-31
595,305 GBP2022-12-31
Equity
1,473,801 GBP2023-12-31
595,405 GBP2022-12-31
504,938 GBP2021-12-31
Average Number of Employees
382023-01-01 ~ 2023-12-31
362022-01-01 ~ 2022-12-31
Wages/Salaries
1,227,655 GBP2023-01-01 ~ 2023-12-31
1,164,560 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
23,671 GBP2023-01-01 ~ 2023-12-31
21,887 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,389,162 GBP2023-01-01 ~ 2023-12-31
1,314,156 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
275,332 GBP2023-01-01 ~ 2023-12-31
138,725 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
239,181 GBP2023-12-31
269,946 GBP2022-12-31
Plant and equipment
74,797 GBP2023-12-31
63,922 GBP2022-12-31
Furniture and fittings
2,981 GBP2023-12-31
2,981 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
341,033 GBP2023-12-31
360,923 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
7,638 GBP2023-12-31
210,497 GBP2022-12-31
Plant and equipment
61,724 GBP2023-12-31
55,822 GBP2022-12-31
Furniture and fittings
1,642 GBP2023-12-31
1,196 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,253 GBP2023-12-31
274,928 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
67,087 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
5,902 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
446 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,271 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-269,946 GBP2023-01-01 ~ 2023-12-31
Prepayments
Current
170,160 GBP2023-12-31
100,628 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,540,125 GBP2023-12-31
1,916,213 GBP2022-12-31
Current
114,778 GBP2023-12-31
163,122 GBP2022-12-31
Accrued Liabilities
Current
1,371,360 GBP2023-12-31
1,186,547 GBP2022-12-31