82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
742023-01-01 ~ 2023-12-31
682022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
195,009 GBP2023-12-31
175,913 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
126,033 GBP2023-12-31
69,564 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56,469 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
68,976 GBP2023-12-31
106,349 GBP2022-12-31
Property, Plant & Equipment
68,976 GBP2023-12-31
106,349 GBP2022-12-31
Debtors
457,513 GBP2023-12-31
753,349 GBP2022-12-31
Cash at bank and in hand
1,489,732 GBP2023-12-31
941,137 GBP2022-12-31
Current Assets
1,947,245 GBP2023-12-31
1,694,486 GBP2022-12-31
Creditors
Amounts falling due within one year
1,453,426 GBP2023-12-31
1,244,355 GBP2022-12-31
Net Current Assets/Liabilities
493,819 GBP2023-12-31
450,131 GBP2022-12-31
Total Assets Less Current Liabilities
562,795 GBP2023-12-31
556,480 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
56,469 GBP2023-01-01 ~ 2023-12-31
42,011 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
12,601 GBP2023-01-01 ~ 2023-12-31
16,810 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002023-01-01 ~ 2023-12-31
Wages/Salaries
3,262,696 GBP2023-01-01 ~ 2023-12-31
2,876,271 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,262,696 GBP2023-01-01 ~ 2023-12-31
2,945,307 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
195,009 GBP2023-12-31
175,913 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,033 GBP2023-12-31
69,564 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,469 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
86,712 GBP2023-12-31
656,924 GBP2022-12-31
Prepayments/Accrued Income
261,219 GBP2023-12-31
25,835 GBP2022-12-31
Other Debtors
30,442 GBP2023-12-31
39,595 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
532,553 GBP2023-12-31
86,972 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,729 GBP2023-12-31
7,473 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
83,564 GBP2023-12-31
88,199 GBP2022-12-31
Other Creditors
Amounts falling due within one year
778,261 GBP2023-12-31
730,231 GBP2022-12-31