82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
192023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Property, Plant & Equipment
30,994 GBP2023-12-31
24,624 GBP2022-12-31
Debtors
78,155 GBP2023-12-31
37,122 GBP2022-12-31
Cash at bank and in hand
382,251 GBP2023-12-31
620,518 GBP2022-12-31
Current Assets
460,406 GBP2023-12-31
657,640 GBP2022-12-31
Creditors
Amounts falling due within one year
620,093 GBP2023-12-31
695,926 GBP2022-12-31
Net Current Assets/Liabilities
159,687 GBP2023-12-31
38,286 GBP2022-12-31
Total Assets Less Current Liabilities
-128,693 GBP2023-12-31
-13,662 GBP2022-12-31
Net Assets/Liabilities
-128,693 GBP2023-12-31
-13,662 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
-128,693 GBP2023-12-31
-13,662 GBP2022-12-31
Equity
-128,693 GBP2023-12-31
-13,662 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,643 GBP2023-12-31
28,998 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
46,131 GBP2023-12-31
34,540 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,034 GBP2023-12-31
9,514 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,137 GBP2023-12-31
9,916 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,520 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,221 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
24,609 GBP2023-12-31
19,484 GBP2022-12-31
Other Debtors
78,155 GBP2023-12-31
37,122 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
62 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,210 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
32,147 GBP2023-12-31
42,759 GBP2022-12-31
Other Creditors
Amounts falling due within one year
558,674 GBP2023-12-31
653,167 GBP2022-12-31