82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
180,051 GBP2023-12-31
190,242 GBP2022-12-31
Debtors
117,256 GBP2023-12-31
166,555 GBP2022-12-31
Cash at bank and in hand
96 GBP2023-12-31
91 GBP2022-12-31
Current Assets
369,693 GBP2023-12-31
399,359 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-774,290 GBP2023-12-31
-653,608 GBP2022-12-31
Net Current Assets/Liabilities
-404,597 GBP2023-12-31
-254,249 GBP2022-12-31
Total Assets Less Current Liabilities
-224,546 GBP2023-12-31
-64,007 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-5,374 GBP2022-12-31
Net Assets/Liabilities
-241,546 GBP2023-12-31
-72,551 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-241,646 GBP2023-12-31
-72,651 GBP2022-12-31
Equity
-241,546 GBP2023-12-31
-72,551 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
127,099 GBP2023-12-31
101,507 GBP2022-12-31
Other
238,834 GBP2023-12-31
401,061 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
365,933 GBP2023-12-31
502,568 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-9,682 GBP2023-01-01 ~ 2023-12-31
Other
-165,560 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-175,242 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
46,352 GBP2023-12-31
45,748 GBP2022-12-31
Other
139,530 GBP2023-12-31
266,578 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,882 GBP2023-12-31
312,326 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,286 GBP2023-01-01 ~ 2023-12-31
Other
21,979 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,265 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-9,682 GBP2023-01-01 ~ 2023-12-31
Other
-149,027 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-158,709 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
80,747 GBP2023-12-31
55,759 GBP2022-12-31
Other
99,304 GBP2023-12-31
134,483 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
115,619 GBP2023-12-31
160,895 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,637 GBP2023-12-31
5,660 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
117,256 GBP2023-12-31
166,555 GBP2022-12-31
Trade Creditors/Trade Payables
Current
168,943 GBP2023-12-31
7,032 GBP2022-12-31
Other Creditors
Current
605,347 GBP2023-12-31
646,576 GBP2022-12-31
Creditors
Current
774,290 GBP2023-12-31
653,608 GBP2022-12-31
Other Creditors
Non-current
0 GBP2023-12-31
5,374 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
4,388 GBP2023-12-31
7,165 GBP2022-12-31
Minimum gross finance lease payments owing
4,388 GBP2023-12-31
12,539 GBP2022-12-31