82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,178 GBP2023-12-31
6,862 GBP2022-12-31
Debtors
168,819 GBP2023-12-31
74,270 GBP2022-12-31
Cash at bank and in hand
7,287 GBP2023-12-31
65,885 GBP2022-12-31
Current Assets
176,106 GBP2023-12-31
140,155 GBP2022-12-31
Creditors
Current
84,680 GBP2023-12-31
60,503 GBP2022-12-31
Net Current Assets/Liabilities
91,426 GBP2023-12-31
79,652 GBP2022-12-31
Total Assets Less Current Liabilities
100,604 GBP2023-12-31
86,514 GBP2022-12-31
Creditors
Non-current
-16,098 GBP2023-12-31
Net Assets/Liabilities
82,211 GBP2023-12-31
85,210 GBP2022-12-31
Equity
Called up share capital
490 GBP2023-12-31
1,000 GBP2022-12-31
Capital redemption reserve
510 GBP2023-12-31
Retained earnings (accumulated losses)
81,211 GBP2023-12-31
84,210 GBP2022-12-31
Equity
82,211 GBP2023-12-31
85,210 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,583 GBP2023-12-31
38,070 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,863 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,405 GBP2023-12-31
31,208 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,060 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,863 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
9,178 GBP2023-12-31
6,862 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
121,767 GBP2023-12-31
71,044 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
47,052 GBP2023-12-31
3,226 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
168,819 GBP2023-12-31
74,270 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
17,354 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,921 GBP2023-12-31
10,022 GBP2022-12-31
Other Taxation & Social Security Payable
Current
58,271 GBP2023-12-31
39,289 GBP2022-12-31
Other Creditors
Current
4,134 GBP2023-12-31
11,192 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
16,098 GBP2023-12-31