82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
13,269 GBP2023-12-31
11,077 GBP2022-12-31
Fixed Assets
13,269 GBP2023-12-31
11,077 GBP2022-12-31
Debtors
897 GBP2023-12-31
897 GBP2022-12-31
Cash at bank and in hand
703 GBP2023-12-31
3,294 GBP2022-12-31
Current Assets
1,600 GBP2023-12-31
4,191 GBP2022-12-31
Net Current Assets/Liabilities
-31,121 GBP2023-12-31
-27,892 GBP2022-12-31
Total Assets Less Current Liabilities
-17,852 GBP2023-12-31
-16,815 GBP2022-12-31
Creditors
Amounts falling due after one year
-2,851 GBP2023-12-31
-4,859 GBP2022-12-31
Net Assets/Liabilities
-23,225 GBP2023-12-31
-22,967 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-23,226 GBP2023-12-31
-22,968 GBP2022-12-31
Equity
-23,225 GBP2023-12-31
-22,967 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
46,160 GBP2023-12-31
39,544 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
46,160 GBP2023-12-31
39,544 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,891 GBP2023-12-31
28,467 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,891 GBP2023-12-31
28,467 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,424 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,424 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,269 GBP2023-12-31
11,077 GBP2022-12-31
Other Debtors
897 GBP2023-12-31
897 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,005 GBP2023-12-31
843 GBP2022-12-31
Other Creditors
Amounts falling due within one year
29,716 GBP2023-12-31
29,240 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,851 GBP2023-12-31
4,859 GBP2022-12-31