82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
262022-01-01 ~ 2022-12-31
Turnover/Revenue
38,895,698 GBP2023-01-01 ~ 2023-12-31
3,272,784 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-38,895,698 GBP2023-01-01 ~ 2023-12-31
-3,272,784 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
64,660 GBP2023-12-31
89,319 GBP2022-12-31
Debtors
34,907,146 GBP2023-12-31
1,935,145 GBP2022-12-31
Cash at bank and in hand
78,478 GBP2022-12-31
Current Assets
34,907,146 GBP2023-12-31
2,013,623 GBP2022-12-31
Net Current Assets/Liabilities
32,093,731 GBP2023-12-31
-10,738 GBP2022-12-31
Total Assets Less Current Liabilities
32,158,391 GBP2023-12-31
78,581 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
19,918 GBP2023-01-01 ~ 2023-12-31
19,500 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
263,679 GBP2023-12-31
269,608 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,929 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
199,019 GBP2023-12-31
180,289 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,918 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,188 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
64,660 GBP2023-12-31
89,319 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
41 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
269,017 GBP2023-12-31
543,674 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
34,638,129 GBP2023-12-31
Current, Amounts falling due within one year
1,391,430 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
34,907,146 GBP2023-12-31
Current, Amounts falling due within one year
1,935,145 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,225,038 GBP2023-12-31
100,718 GBP2022-12-31
Amounts owed to group undertakings
Current
787,417 GBP2023-12-31
955,158 GBP2022-12-31
Other Taxation & Social Security Payable
Current
69,913 GBP2023-12-31
94,730 GBP2022-12-31
Other Creditors
Current
731,047 GBP2023-12-31
873,755 GBP2022-12-31