82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,450 GBP2022-12-31
5,812 GBP2021-12-31
Debtors
Current
659,689 GBP2022-12-31
232,091 GBP2021-12-31
Cash at bank and in hand
13,781 GBP2022-12-31
30,949 GBP2021-12-31
Creditors
Non-current
-22,483 GBP2022-12-31
-103,125 GBP2021-12-31
Net Assets/Liabilities
210,444 GBP2022-12-31
34,140 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
210,443 GBP2022-12-31
34,139 GBP2021-12-31
Equity
210,444 GBP2022-12-31
34,140 GBP2021-12-31
Average Number of Employees
112022-01-01 ~ 2022-12-31
162021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-12-31
9,050 GBP2021-12-31
Other
87,276 GBP2022-12-31
80,526 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
87,276 GBP2022-12-31
89,576 GBP2021-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-9,050 GBP2022-01-01 ~ 2022-12-31
Other
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-9,050 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-12-31
7,240 GBP2021-12-31
Other
78,826 GBP2022-12-31
76,524 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,826 GBP2022-12-31
83,764 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,810 GBP2022-01-01 ~ 2022-12-31
Other
2,302 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,112 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-9,050 GBP2022-01-01 ~ 2022-12-31
Other
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,050 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2022-12-31
1,810 GBP2021-12-31
Other
8,450 GBP2022-12-31
4,002 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
341,794 GBP2022-12-31
105,248 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2022-12-31
22,936 GBP2021-12-31
Other Debtors
Current
2,761 GBP2022-12-31
1,239 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
14,989 GBP2022-12-31
41,250 GBP2021-12-31
Trade Creditors/Trade Payables
Current
26,126 GBP2022-12-31
19,431 GBP2021-12-31
Other Creditors
Current
324,334 GBP2022-12-31
44,969 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
22,483 GBP2022-12-31
103,125 GBP2021-12-31