82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-01-01 ~ 2023-12-30
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
16,357 GBP2023-12-30
18,200 GBP2022-12-31
Debtors
9,456 GBP2023-12-30
4,124 GBP2022-12-31
Cash at bank and in hand
13,374 GBP2023-12-30
13,196 GBP2022-12-31
Current Assets
22,830 GBP2023-12-30
17,320 GBP2022-12-31
Creditors
Amounts falling due within one year
28,458 GBP2023-12-30
22,892 GBP2022-12-31
Net Current Assets/Liabilities
5,628 GBP2023-12-30
5,572 GBP2022-12-31
Total Assets Less Current Liabilities
10,729 GBP2023-12-30
12,628 GBP2022-12-31
Net Assets/Liabilities
10,391 GBP2023-12-30
12,157 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-30
2 GBP2022-12-31
Retained earnings (accumulated losses)
10,389 GBP2023-12-30
12,155 GBP2022-12-31
Equity
10,391 GBP2023-12-30
12,157 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002023-01-01 ~ 2023-12-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
19,060 GBP2023-12-30
Furniture and fittings
2,925 GBP2023-12-30
Office equipment
5,006 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
26,991 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,338 GBP2022-12-31
Furniture and fittings
1,146 GBP2023-12-30
854 GBP2022-12-31
Office equipment
5,006 GBP2023-12-30
4,599 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,634 GBP2023-12-30
8,791 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
292 GBP2023-01-01 ~ 2023-12-30
Office equipment
407 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,843 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
14,578 GBP2023-12-30
15,722 GBP2022-12-31
Furniture and fittings
1,779 GBP2023-12-30
2,071 GBP2022-12-31
Office equipment
407 GBP2022-12-31
Trade Debtors/Trade Receivables
8,640 GBP2023-12-30
Prepayments/Accrued Income
816 GBP2023-12-30
300 GBP2022-12-31
Amount of corporation tax that is recoverable
3,824 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
720 GBP2023-12-30
14,767 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
5,558 GBP2023-12-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,892 GBP2023-12-30
1,769 GBP2022-12-31
Amounts owed to directors
Amounts falling due within one year
20,288 GBP2023-12-30
6,356 GBP2022-12-31
Deferred Tax Liabilities
338 GBP2023-12-30
471 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-30
2 shares2022-12-31