82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,220 GBP2023-12-31
1,256 GBP2022-12-31
Total Inventories
27,478 GBP2023-12-31
19,744 GBP2022-12-31
Debtors
3,393 GBP2023-12-31
1,986 GBP2022-12-31
Cash at bank and in hand
111,236 GBP2023-12-31
117,708 GBP2022-12-31
Current Assets
142,107 GBP2023-12-31
139,438 GBP2022-12-31
Net Current Assets/Liabilities
135,148 GBP2023-12-31
132,847 GBP2022-12-31
Total Assets Less Current Liabilities
136,368 GBP2023-12-31
134,103 GBP2022-12-31
Net Assets/Liabilities
136,368 GBP2023-12-31
134,103 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
406 GBP2023-01-01 ~ 2023-12-31
418 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
78,270 GBP2023-01-01 ~ 2023-12-31
86,722 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
2,410 GBP2023-01-01 ~ 2023-12-31
3,453 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,105 GBP2023-01-01 ~ 2023-12-31
1,105 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
6,594 GBP2023-12-31
6,224 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,374 GBP2023-12-31
4,968 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
406 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,220 GBP2023-12-31
1,256 GBP2022-12-31
Finished Goods
27,478 GBP2023-12-31
19,744 GBP2022-12-31
Other Debtors
Amounts falling due within one year
2,913 GBP2023-12-31
1,539 GBP2022-12-31
Debtors
Amounts falling due within one year
3,393 GBP2023-12-31
1,986 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,962 GBP2023-12-31
729 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,971 GBP2023-12-31
2,006 GBP2022-12-31
Other Creditors
Amounts falling due within one year
626 GBP2023-12-31
1,456 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
2,400 GBP2023-12-31
2,400 GBP2022-12-31