82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
12,075 GBP2023-12-31
14,087 GBP2022-12-31
Debtors
327,472 GBP2023-12-31
328,519 GBP2022-12-31
Cash at bank and in hand
135,171 GBP2023-12-31
177,402 GBP2022-12-31
Current Assets
462,643 GBP2023-12-31
505,921 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-4,233 GBP2023-12-31
-6,733 GBP2022-12-31
Net Current Assets/Liabilities
458,410 GBP2023-12-31
499,188 GBP2022-12-31
Total Assets Less Current Liabilities
470,485 GBP2023-12-31
513,275 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
470,385 GBP2023-12-31
513,175 GBP2022-12-31
557,928 GBP2021-12-31
Equity
470,485 GBP2023-12-31
513,275 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-12,790 GBP2023-01-01 ~ 2023-12-31
-3,753 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-12,790 GBP2023-01-01 ~ 2023-12-31
-3,753 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-41,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-30,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,124 GBP2022-12-31
Other
1,406 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
21,530 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,049 GBP2023-12-31
6,037 GBP2022-12-31
Other
1,406 GBP2023-12-31
1,406 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,455 GBP2023-12-31
7,443 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,012 GBP2023-01-01 ~ 2023-12-31
Other
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,012 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
12,075 GBP2023-12-31
14,087 GBP2022-12-31
Other
0 GBP2023-12-31
0 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
58,004 GBP2023-12-31
58,004 GBP2022-12-31
Other Debtors
Amounts falling due within one year
269,468 GBP2023-12-31
270,515 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
327,472 GBP2023-12-31
328,519 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,733 GBP2023-12-31
3,733 GBP2022-12-31
Other Creditors
Current
500 GBP2023-12-31
3,000 GBP2022-12-31
Creditors
Current
4,233 GBP2023-12-31
6,733 GBP2022-12-31