82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
280,998 GBP2023-12-31
21,036 GBP2022-12-31
Fixed Assets - Investments
733 GBP2023-12-31
733 GBP2022-12-31
Fixed Assets
281,731 GBP2023-12-31
21,769 GBP2022-12-31
Debtors
672,660 GBP2023-12-31
717,977 GBP2022-12-31
Cash at bank and in hand
175,251 GBP2023-12-31
382,696 GBP2022-12-31
Current Assets
847,911 GBP2023-12-31
1,100,673 GBP2022-12-31
Net Current Assets/Liabilities
354,107 GBP2023-12-31
702,918 GBP2022-12-31
Net Assets/Liabilities
635,838 GBP2023-12-31
724,687 GBP2022-12-31
Equity
Called up share capital
20 GBP2023-12-31
20 GBP2022-12-31
Share premium
6,699 GBP2023-12-31
6,699 GBP2022-12-31
Retained earnings (accumulated losses)
629,119 GBP2023-12-31
717,968 GBP2022-12-31
Equity
635,838 GBP2023-12-31
724,687 GBP2022-12-31
Average Number of Employees
362023-01-01 ~ 2023-12-31
292022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
336,932 GBP2023-12-31
35,294 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-258 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,934 GBP2023-12-31
14,258 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41,676 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
280,998 GBP2023-12-31
21,036 GBP2022-12-31
Investments in Group Undertakings
733 GBP2023-12-31
733 GBP2022-12-31
Trade Debtors/Trade Receivables
307,596 GBP2023-12-31
125,521 GBP2022-12-31
Amounts owed by group undertakings and participating interests
221,492 GBP2023-12-31
515,578 GBP2022-12-31
Other Debtors
143,572 GBP2023-12-31
76,878 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
89,990 GBP2023-12-31
57,997 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
124,272 GBP2023-12-31
112,423 GBP2022-12-31
Other Creditors
Amounts falling due within one year
279,542 GBP2023-12-31
227,335 GBP2022-12-31