82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
11,314 GBP2022-12-31
51,841 GBP2021-12-31
Property, Plant & Equipment
84,314 GBP2022-12-31
121,824 GBP2021-12-31
Total Inventories
34,946 GBP2022-12-31
81,231 GBP2021-12-31
Debtors
Current
214,759 GBP2022-12-31
246,364 GBP2021-12-31
Cash at bank and in hand
1,989 GBP2022-12-31
1,419 GBP2021-12-31
Creditors
Non-current
-63,961 GBP2022-12-31
-89,076 GBP2021-12-31
Net Assets/Liabilities
-58,317 GBP2022-12-31
70,622 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-58,417 GBP2022-12-31
70,522 GBP2021-12-31
Equity
-58,317 GBP2022-12-31
70,622 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-01-01 ~ 2022-12-31
Furniture and fittings
252022-01-01 ~ 2022-12-31
Office equipment
252022-01-01 ~ 2022-12-31
Average Number of Employees
62022-01-01 ~ 2022-12-31
92021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Goodwill
346,856 GBP2022-12-31
346,856 GBP2021-12-31
Computer software
102,858 GBP2022-12-31
102,858 GBP2021-12-31
Intangible Assets - Gross Cost
449,714 GBP2022-12-31
449,714 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
338,185 GBP2022-12-31
303,499 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
438,400 GBP2022-12-31
397,873 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
34,686 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
40,527 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Goodwill
8,671 GBP2022-12-31
43,357 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
333,407 GBP2022-12-31
363,162 GBP2021-12-31
Vehicles
6,000 GBP2022-12-31
6,000 GBP2021-12-31
Furniture and fittings
6,497 GBP2022-12-31
6,497 GBP2021-12-31
Office equipment
38,120 GBP2022-12-31
38,120 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
384,024 GBP2022-12-31
413,779 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-43,005 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
0 GBP2022-01-01 ~ 2022-12-31
Office equipment
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-43,005 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
261,639 GBP2022-12-31
258,065 GBP2021-12-31
Vehicles
5,399 GBP2022-12-31
5,199 GBP2021-12-31
Furniture and fittings
5,086 GBP2022-12-31
4,616 GBP2021-12-31
Office equipment
27,586 GBP2022-12-31
24,075 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
299,710 GBP2022-12-31
291,955 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,461 GBP2022-01-01 ~ 2022-12-31
Vehicles
200 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
470 GBP2022-01-01 ~ 2022-12-31
Office equipment
3,511 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,642 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,887 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
0 GBP2022-01-01 ~ 2022-12-31
Office equipment
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,887 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
71,768 GBP2022-12-31
105,097 GBP2021-12-31
Vehicles
601 GBP2022-12-31
801 GBP2021-12-31
Furniture and fittings
1,411 GBP2022-12-31
1,881 GBP2021-12-31
Office equipment
10,534 GBP2022-12-31
14,045 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
149,084 GBP2022-12-31
193,811 GBP2021-12-31
Prepayments/Accrued Income
Current
5,894 GBP2022-12-31
20,010 GBP2021-12-31
Other Debtors
Current
59,781 GBP2022-12-31
32,543 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
15,575 GBP2022-12-31
15,575 GBP2021-12-31
Trade Creditors/Trade Payables
Current
138,182 GBP2022-12-31
153,588 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
8,397 GBP2022-12-31
43,310 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Current
15,700 GBP2022-12-31
10,400 GBP2021-12-31
Other Creditors
Current
29,172 GBP2022-12-31
44,808 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
43,901 GBP2022-12-31
59,476 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Non-current
20,060 GBP2022-12-31
29,600 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-01-01 ~ 2022-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-01-01 ~ 2022-12-31
100 GBP2021-01-01 ~ 2021-12-31