82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
424,836 GBP2023-12-31
320,215 GBP2022-12-31
Debtors
563,810 GBP2023-12-31
561,866 GBP2022-12-31
Cash at bank and in hand
392,849 GBP2023-12-31
317,817 GBP2022-12-31
Current Assets
1,194,259 GBP2023-12-31
1,064,883 GBP2022-12-31
Net Current Assets/Liabilities
1,051,584 GBP2023-12-31
1,001,038 GBP2022-12-31
Creditors
Non-current
0 GBP2023-12-31
-1,656 GBP2022-12-31
Net Assets/Liabilities
1,414,959 GBP2023-12-31
1,279,754 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,413,959 GBP2023-12-31
1,278,754 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
1,042,073 GBP2023-12-31
803,240 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-11,813 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
617,237 GBP2023-12-31
483,025 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
143,845 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,633 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
424,836 GBP2023-12-31
320,215 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
331,482 GBP2023-12-31
211,986 GBP2022-12-31
Amounts Owed By Related Parties
219,167 GBP2023-12-31
Current
297,128 GBP2022-12-31
Other Debtors
Amounts falling due within one year
13,161 GBP2023-12-31
52,752 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
563,810 GBP2023-12-31
561,866 GBP2022-12-31
Trade Creditors/Trade Payables
Current
116,992 GBP2023-12-31
19,703 GBP2022-12-31
Corporation Tax Payable
Current
7,251 GBP2023-12-31
4,134 GBP2022-12-31
Other Taxation & Social Security Payable
Current
9,270 GBP2023-12-31
9,098 GBP2022-12-31
Other Creditors
Current
9,162 GBP2023-12-31
30,910 GBP2022-12-31
Non-current
0 GBP2023-12-31
1,656 GBP2022-12-31