82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
12,206 GBP2023-12-31
23,133 GBP2022-12-31
Debtors
411,437 GBP2023-12-31
341,305 GBP2022-12-31
Cash at bank and in hand
167,098 GBP2023-12-31
504,750 GBP2022-12-31
Current Assets
578,535 GBP2023-12-31
846,055 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-418,726 GBP2023-12-31
-577,892 GBP2022-12-31
Net Current Assets/Liabilities
159,809 GBP2023-12-31
268,163 GBP2022-12-31
Total Assets Less Current Liabilities
172,015 GBP2023-12-31
291,296 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
172,015 GBP2023-12-31
291,296 GBP2022-12-31
Equity
172,015 GBP2023-12-31
291,296 GBP2022-12-31
Average Number of Employees
222023-01-01 ~ 2023-12-31
242022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
27,250 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
27,250 GBP2022-12-31
Intangible Assets
Other than goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
843,495 GBP2023-12-31
838,347 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
815,214 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,075 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
23,133 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
423 GBP2023-12-31
14,367 GBP2022-12-31
Other Debtors
Amounts falling due within one year
411,014 GBP2023-12-31
326,938 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
411,437 GBP2023-12-31
341,305 GBP2022-12-31
Trade Creditors/Trade Payables
Current
35,461 GBP2023-12-31
45,020 GBP2022-12-31
Other Taxation & Social Security Payable
Current
141,172 GBP2023-12-31
163,488 GBP2022-12-31
Other Creditors
Current
242,093 GBP2023-12-31
369,384 GBP2022-12-31
Creditors
Current
418,726 GBP2023-12-31
577,892 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,405,142 GBP2023-12-31
7,140,443 GBP2022-12-31