82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
8,189 GBP2023-12-31
9,656 GBP2022-12-31
Property, Plant & Equipment
59,638 GBP2023-12-31
91,504 GBP2022-12-31
Fixed Assets - Investments
5 GBP2023-12-31
3 GBP2022-12-31
Fixed Assets
67,832 GBP2023-12-31
101,163 GBP2022-12-31
Debtors
561,417 GBP2023-12-31
557,786 GBP2022-12-31
Cash at bank and in hand
6,592 GBP2023-12-31
2,845 GBP2022-12-31
Current Assets
568,009 GBP2023-12-31
560,631 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-481,665 GBP2023-12-31
-300,579 GBP2022-12-31
Net Current Assets/Liabilities
86,344 GBP2023-12-31
260,052 GBP2022-12-31
Total Assets Less Current Liabilities
154,176 GBP2023-12-31
361,215 GBP2022-12-31
Net Assets/Liabilities
139,276 GBP2023-12-31
335,915 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
139,176 GBP2023-12-31
335,815 GBP2022-12-31
Equity
139,276 GBP2023-12-31
335,915 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
472022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
14,667 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,478 GBP2023-12-31
5,011 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,467 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
8,189 GBP2023-12-31
9,656 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,743 GBP2022-12-31
Motor vehicles
90,900 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
145,643 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,950 GBP2023-12-31
16,264 GBP2022-12-31
Motor vehicles
56,055 GBP2023-12-31
37,875 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,005 GBP2023-12-31
54,139 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,686 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
18,180 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,866 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
24,793 GBP2023-12-31
38,479 GBP2022-12-31
Motor vehicles
34,845 GBP2023-12-31
53,025 GBP2022-12-31
Investments in group undertakings and participating interests
5 GBP2023-12-31
3 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
55,467 GBP2023-12-31
56,001 GBP2022-12-31
Amounts Owed By Related Parties
487,575 GBP2023-12-31
Current
460,507 GBP2022-12-31
Other Debtors
Amounts falling due within one year
18,375 GBP2023-12-31
41,278 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
561,417 GBP2023-12-31
557,786 GBP2022-12-31
Amounts owed to group undertakings
Current
276,039 GBP2023-12-31
251,167 GBP2022-12-31
Other Taxation & Social Security Payable
Current
4,875 GBP2023-12-31
18,281 GBP2022-12-31
Other Creditors
Current
200,751 GBP2023-12-31
31,131 GBP2022-12-31
Creditors
Current
481,665 GBP2023-12-31
300,579 GBP2022-12-31