82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
116,556 GBP2022-12-31
121,030 GBP2021-12-31
Fixed Assets
116,556 GBP2022-12-31
121,030 GBP2021-12-31
Total Inventories
197,937 GBP2022-12-31
199,868 GBP2021-12-31
Debtors
167,288 GBP2022-12-31
203,773 GBP2021-12-31
Cash at bank and in hand
27,162 GBP2022-12-31
1,947 GBP2021-12-31
Current Assets
392,387 GBP2022-12-31
405,588 GBP2021-12-31
Creditors
-309,647 GBP2022-12-31
-275,523 GBP2021-12-31
Net Current Assets/Liabilities
82,740 GBP2022-12-31
130,065 GBP2021-12-31
Total Assets Less Current Liabilities
199,296 GBP2022-12-31
251,095 GBP2021-12-31
Creditors
Non-current
-219,351 GBP2022-12-31
-289,057 GBP2021-12-31
Net Assets/Liabilities
-20,055 GBP2022-12-31
-37,962 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-20,155 GBP2022-12-31
-38,062 GBP2021-12-31
Average Number of Employees
92022-01-01 ~ 2022-12-31
92021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,884 GBP2022-12-31
2,684 GBP2021-12-31
Computers
212,167 GBP2022-12-31
211,286 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
246,562 GBP2022-12-31
245,481 GBP2021-12-31
Property, Plant & Equipment - Disposals
Computers
-37,163 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-37,163 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
31,511 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,995 GBP2022-12-31
1,732 GBP2021-12-31
Computers
124,444 GBP2022-12-31
119,782 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,006 GBP2022-12-31
124,451 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
630 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
263 GBP2022-01-01 ~ 2022-12-31
Computers
23,646 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,539 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-18,984 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,984 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,567 GBP2022-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
27,944 GBP2022-12-31
Furniture and fittings
889 GBP2022-12-31
952 GBP2021-12-31
Computers
87,723 GBP2022-12-31
91,504 GBP2021-12-31
Raw Materials
197,937 GBP2022-12-31
199,868 GBP2021-12-31