98100 - Undifferentiated Goods-producing Activities Of Private Households For Own Use
Property, Plant & Equipment
3,283 GBP2023-12-31
1,302 GBP2022-12-31
Debtors
691,076 GBP2023-12-31
521,004 GBP2022-12-31
Cash at bank and in hand
514,468 GBP2023-12-31
589,845 GBP2022-12-31
Current Assets
1,205,544 GBP2023-12-31
1,110,849 GBP2022-12-31
Net Current Assets/Liabilities
383,350 GBP2023-12-31
329,047 GBP2022-12-31
Total Assets Less Current Liabilities
386,633 GBP2023-12-31
330,349 GBP2022-12-31
Net Assets/Liabilities
369,216 GBP2023-12-31
278,658 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
369,216 GBP2023-12-31
278,658 GBP2022-12-31
Equity
369,216 GBP2023-12-31
278,658 GBP2022-12-31
Average Number of Employees
282023-01-01 ~ 2023-12-31
282022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,325 GBP2023-12-31
8,677 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,042 GBP2023-12-31
7,375 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,667 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,283 GBP2023-12-31
1,302 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
675,362 GBP2023-12-31
468,888 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
15,714 GBP2023-12-31
52,116 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
691,076 GBP2023-12-31
521,004 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,119 GBP2023-12-31
9,872 GBP2022-12-31
Trade Creditors/Trade Payables
Current
329,511 GBP2023-12-31
16,427 GBP2022-12-31
Other Taxation & Social Security Payable
Current
77,027 GBP2023-12-31
233,986 GBP2022-12-31
Other Creditors
Current
405,537 GBP2023-12-31
521,517 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
15,685 GBP2023-12-31
25,783 GBP2022-12-31
Other Creditors
Non-current
25,661 GBP2022-12-31