82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
62,632 GBP2023-12-31
102,769 GBP2022-12-31
Fixed Assets
62,632 GBP2023-12-31
102,769 GBP2022-12-31
Total Inventories
4,500 GBP2023-12-31
2,500 GBP2022-12-31
Debtors
454,342 GBP2023-12-31
343,402 GBP2022-12-31
Current Assets
458,842 GBP2023-12-31
345,902 GBP2022-12-31
Net Current Assets/Liabilities
49,462 GBP2023-12-31
18,515 GBP2022-12-31
Total Assets Less Current Liabilities
112,094 GBP2023-12-31
121,284 GBP2022-12-31
Creditors
Amounts falling due after one year
-47,199 GBP2023-12-31
-87,369 GBP2022-12-31
Net Assets/Liabilities
49,895 GBP2023-12-31
33,915 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
49,795 GBP2023-12-31
33,815 GBP2022-12-31
Equity
49,895 GBP2023-12-31
33,915 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
266,132 GBP2023-12-31
280,577 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
266,132 GBP2023-12-31
280,577 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,995 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-14,995 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
203,500 GBP2023-12-31
177,808 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,500 GBP2023-12-31
177,808 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,441 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,441 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,749 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,749 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
62,632 GBP2023-12-31
102,769 GBP2022-12-31
Trade Debtors/Trade Receivables
37,564 GBP2023-12-31
3,724 GBP2022-12-31
Other Debtors
416,778 GBP2023-12-31
339,678 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
121,821 GBP2023-12-31
104,618 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,990 GBP2023-12-31
30,825 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
118,188 GBP2023-12-31
84,641 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
119,694 GBP2023-12-31
75,362 GBP2022-12-31
Other Creditors
Amounts falling due within one year
8,687 GBP2023-12-31
31,941 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
47,199 GBP2023-12-31
87,369 GBP2022-12-31