82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment
625 GBP2023-12-31
1,360 GBP2022-12-31
Fixed Assets - Investments
2,711 GBP2023-12-31
2,711 GBP2022-12-31
Fixed Assets
3,336 GBP2023-12-31
4,071 GBP2022-12-31
Debtors
189,225 GBP2023-12-31
184,180 GBP2022-12-31
Cash at bank and in hand
17,205 GBP2023-12-31
17,319 GBP2022-12-31
Current Assets
206,430 GBP2023-12-31
201,499 GBP2022-12-31
Creditors
Amounts falling due within one year
159,987 GBP2023-12-31
155,271 GBP2022-12-31
Net Current Assets/Liabilities
46,443 GBP2023-12-31
46,228 GBP2022-12-31
Total Assets Less Current Liabilities
49,779 GBP2023-12-31
50,299 GBP2022-12-31
Net Assets/Liabilities
49,660 GBP2023-12-31
50,041 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
49,560 GBP2023-12-31
49,941 GBP2022-12-31
Equity
49,660 GBP2023-12-31
50,041 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,935 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,310 GBP2023-12-31
7,575 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
735 GBP2023-01-01 ~ 2023-12-31
Amounts invested in assets
Cost valuation, Non-current
2,711 GBP2023-12-31
Non-current
2,711 GBP2023-12-31
2,711 GBP2022-12-31
Trade Debtors/Trade Receivables
186,450 GBP2023-12-31
182,229 GBP2022-12-31
Amounts owed by group undertakings and participating interests
2,129 GBP2023-12-31
1,951 GBP2022-12-31
Other Debtors
646 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
109,842 GBP2023-12-31
85,076 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
10,641 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
2,315 GBP2023-12-31
1,377 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,214 GBP2023-12-31
1,432 GBP2022-12-31
Other Creditors
Amounts falling due within one year
44,616 GBP2023-12-31
56,745 GBP2022-12-31