82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
29,759 GBP2023-12-31
21,342 GBP2022-12-31
Fixed Assets
29,759 GBP2023-12-31
21,342 GBP2022-12-31
Debtors
Current
3,845 GBP2022-12-31
Cash at bank and in hand
416,650 GBP2023-12-31
212,238 GBP2022-12-31
Current Assets
416,650 GBP2023-12-31
216,083 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-42,300 GBP2023-12-31
-2,745 GBP2022-12-31
Net Current Assets/Liabilities
374,350 GBP2023-12-31
213,338 GBP2022-12-31
Total Assets Less Current Liabilities
404,109 GBP2023-12-31
234,680 GBP2022-12-31
Net Assets/Liabilities
404,109 GBP2023-12-31
234,680 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
404,009 GBP2023-12-31
234,580 GBP2022-12-31
Equity
404,109 GBP2023-12-31
234,680 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-01-01 ~ 2023-12-31
Computers
252023-01-01 ~ 2023-12-31
Wages/Salaries
12,313 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
359 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
12,672 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
41,390 GBP2023-12-31
41,390 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
55,509 GBP2023-12-31
41,390 GBP2022-12-31
Computers
14,119 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
20,048 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
20,048 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
5,335 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
367 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
5,702 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,383 GBP2023-12-31
Computers
367 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,750 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
16,007 GBP2023-12-31
21,342 GBP2022-12-31
Computers
13,752 GBP2023-12-31
Other Debtors
Current
3,845 GBP2022-12-31
Bank Overdrafts
-2,058 GBP2023-12-31
Cash and Cash Equivalents
414,592 GBP2023-12-31
212,238 GBP2022-12-31
Bank Overdrafts
Current
2,058 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,300 GBP2023-12-31
Corporation Tax Payable
Current
16,934 GBP2023-12-31
Taxation/Social Security Payable
Current
606 GBP2023-12-31
Other Creditors
Current
8,415 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
10,987 GBP2023-12-31
2,745 GBP2022-12-31
Creditors
Current
42,300 GBP2023-12-31
2,745 GBP2022-12-31