82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
36,120 GBP2023-12-31
49,468 GBP2022-12-31
Debtors
6,616 GBP2023-12-31
7,251 GBP2022-12-31
Cash at bank and in hand
1,454 GBP2023-12-31
4,064 GBP2022-12-31
Current Assets
8,070 GBP2023-12-31
11,315 GBP2022-12-31
Creditors
Current
16,865 GBP2023-12-31
28,188 GBP2022-12-31
Net Current Assets/Liabilities
-8,795 GBP2023-12-31
-16,873 GBP2022-12-31
Total Assets Less Current Liabilities
27,325 GBP2023-12-31
32,595 GBP2022-12-31
Creditors
Non-current
-1,871 GBP2022-12-31
Net Assets/Liabilities
21,287 GBP2023-12-31
29,754 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
21,187 GBP2023-12-31
29,654 GBP2022-12-31
Equity
21,287 GBP2023-12-31
29,754 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,989 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,869 GBP2023-12-31
20,521 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,348 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
36,120 GBP2023-12-31
49,468 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
59,865 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
26,191 GBP2023-12-31
14,967 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
11,224 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
33,674 GBP2023-12-31
44,898 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,245 GBP2023-12-31
1,665 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
371 GBP2023-12-31
5,586 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
6,616 GBP2023-12-31
7,251 GBP2022-12-31
Trade Creditors/Trade Payables
Current
8,200 GBP2023-12-31
4,207 GBP2022-12-31
Other Creditors
Current
8,665 GBP2023-12-31
23,981 GBP2022-12-31
Non-current
1,871 GBP2022-12-31