82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,925 GBP2022-12-31
Debtors
162,789 GBP2023-12-31
161,538 GBP2022-12-31
Net Current Assets/Liabilities
97,171 GBP2023-12-31
94,250 GBP2022-12-31
Total Assets Less Current Liabilities
97,171 GBP2023-12-31
99,175 GBP2022-12-31
Creditors
Amounts falling due after one year
-37,576 GBP2023-12-31
-37,576 GBP2022-12-31
Net Assets/Liabilities
59,595 GBP2023-12-31
61,599 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
59,495 GBP2023-12-31
61,499 GBP2022-12-31
Equity
59,595 GBP2023-12-31
61,599 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,683 GBP2023-12-31
9,807 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,124 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,683 GBP2023-12-31
4,882 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-199 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
4,925 GBP2022-12-31
Trade Debtors/Trade Receivables
77,420 GBP2023-12-31
76,169 GBP2022-12-31
Amounts owed by group undertakings and participating interests
85,000 GBP2023-12-31
85,000 GBP2022-12-31
Other Debtors
369 GBP2023-12-31
369 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
10,680 GBP2023-12-31
9,308 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,124 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
15,609 GBP2023-12-31
13,527 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,359 GBP2022-12-31
Other Creditors
Amounts falling due within one year
39,329 GBP2023-12-31
28,970 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
37,576 GBP2023-12-31
37,576 GBP2022-12-31