82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
31,432 GBP2023-12-31
5,362 GBP2022-12-31
Debtors
Current
249,546 GBP2023-12-31
245,961 GBP2022-12-31
Cash at bank and in hand
204,033 GBP2023-12-31
101,197 GBP2022-12-31
Current Assets
453,579 GBP2023-12-31
347,158 GBP2022-12-31
Net Current Assets/Liabilities
265,329 GBP2023-12-31
232,057 GBP2022-12-31
Total Assets Less Current Liabilities
296,761 GBP2023-12-31
237,419 GBP2022-12-31
Net Assets/Liabilities
296,761 GBP2023-12-31
237,404 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,889 GBP2023-12-31
1,647 GBP2022-12-31
Motor vehicles
32,709 GBP2023-12-31
11,040 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
35,598 GBP2023-12-31
12,687 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,040 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-11,040 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
759 GBP2023-12-31
360 GBP2022-12-31
Motor vehicles
3,407 GBP2023-12-31
6,965 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,166 GBP2023-12-31
7,325 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
399 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
3,407 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,806 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,965 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,965 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,130 GBP2023-12-31
1,287 GBP2022-12-31
Motor vehicles
29,302 GBP2023-12-31
4,075 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
131,706 GBP2023-12-31
245,081 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
112,698 GBP2023-12-31
110 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
249,546 GBP2023-12-31
245,961 GBP2022-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2023-12-31
100 shares2022-12-31
Number of Shares Issued (Fully Paid)
110 shares2023-12-31
110 shares2022-12-31
Nominal value of allotted share capital
110 GBP2023-01-01 ~ 2023-12-31
110 GBP2022-01-01 ~ 2022-12-31