82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2023-12-31
29,046 GBP2022-12-31
Property, Plant & Equipment
59,705 GBP2023-12-31
86,072 GBP2022-12-31
Fixed Assets
59,705 GBP2023-12-31
115,118 GBP2022-12-31
Debtors
452,655 GBP2023-12-31
480,729 GBP2022-12-31
Cash at bank and in hand
14,280 GBP2023-12-31
15,342 GBP2022-12-31
Current Assets
466,935 GBP2023-12-31
496,071 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-486,780 GBP2023-12-31
-581,954 GBP2022-12-31
Net Current Assets/Liabilities
-19,845 GBP2023-12-31
-85,883 GBP2022-12-31
Total Assets Less Current Liabilities
39,860 GBP2023-12-31
29,235 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-33,890 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
5,970 GBP2023-12-31
29,235 GBP2022-12-31
Equity
Called up share capital
880 GBP2023-12-31
880 GBP2022-12-31
Retained earnings (accumulated losses)
5,090 GBP2023-12-31
28,355 GBP2022-12-31
Equity
5,970 GBP2023-12-31
29,235 GBP2022-12-31
Average Number of Employees
672023-01-01 ~ 2023-12-31
772022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
290,550 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
290,550 GBP2023-12-31
261,504 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
29,046 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
29,046 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
100,888 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
41,183 GBP2023-12-31
14,816 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,367 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
59,705 GBP2023-12-31
86,072 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
446,396 GBP2023-12-31
480,504 GBP2022-12-31
Other Debtors
Amounts falling due within one year
6,259 GBP2023-12-31
225 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
452,655 GBP2023-12-31
480,729 GBP2022-12-31
Corporation Tax Payable
Current
118,717 GBP2023-12-31
94,626 GBP2022-12-31
Other Taxation & Social Security Payable
Current
272,154 GBP2023-12-31
265,244 GBP2022-12-31
Other Creditors
Current
95,909 GBP2023-12-31
222,084 GBP2022-12-31
Creditors
Current
486,780 GBP2023-12-31
581,954 GBP2022-12-31
Other Creditors
Non-current
33,890 GBP2023-12-31
0 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,378 GBP2023-12-31
24,378 GBP2022-12-31
Between two and five year
24,378 GBP2023-12-31
57,838 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
48,756 GBP2023-12-31
82,216 GBP2022-12-31
U H Y HACKER YOUNG (EAST) LIMITED
InfoW K H SOLUTIONS LIMITED - 2013-12-06
H R SERVICES CENTRE LIMITED - 2013-03-11
Registered number 08388905
Suite 501 The Nexus Building, Broadway, Letchworth Garden City, Herts SG6 9BL
Private Limited Company incorporated on 2013-02-05 (12 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-29
CIF 0UHY HACKER YOUNG (EAST) LIMITED
SRegistered number 8388905

Po Box 501, The Nexus Building, Broadway, Letchworth Garden City, England, SG6 9BL
UNITED KINGDOM
CIF 1 UHY HACKER YOUNG (EAST) LIMITED
SRegistered number 8388905

Po Box 501, The Nexus Building, Broadway, Letchworth Garden City, Herts, United Kingdom, SG6 9BL
ENGLAND
CIF 2 U H Y HACKER YOUNG (EAST) LIMITED
SRegistered number 08388905

Suite 501, The Nexus Building, Broadway, Letchworth Garden City, Herts, England, SG6 9BL
Private Limited Company in England And Wales, England
CIF 3 U H Y HACKER YOUNG (EAST) LIMITED
SRegistered number 08388905

Suite 501, The Nexus Building, Broadway, Letchworth Garden City, Herts, England, SG6 9BL
Private Limited Company in England And Wales, England
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8