82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
102023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment
43,589 GBP2023-12-31
55,159 GBP2022-12-31
Debtors
Current
30,678 GBP2023-12-31
11,601 GBP2022-12-31
Cash at bank and in hand
194,007 GBP2023-12-31
183,106 GBP2022-12-31
Current Assets
224,685 GBP2023-12-31
194,707 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-169,633 GBP2023-12-31
-159,776 GBP2022-12-31
Net Current Assets/Liabilities
55,052 GBP2023-12-31
34,931 GBP2022-12-31
Net Assets/Liabilities
98,641 GBP2023-12-31
90,090 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
98,639 GBP2023-12-31
90,088 GBP2022-12-31
Equity
98,641 GBP2023-12-31
90,090 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202023-01-01 ~ 2023-12-31
Office equipment
202023-01-01 ~ 2023-12-31
Computers
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
57,505 GBP2023-12-31
57,505 GBP2022-12-31
Office equipment
2,225 GBP2023-12-31
1,458 GBP2022-12-31
Computers
13,454 GBP2023-12-31
13,454 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
73,184 GBP2023-12-31
72,417 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
11,501 GBP2022-12-31
Office equipment
583 GBP2022-12-31
Computers
5,174 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
17,258 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
9,201 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
445 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
2,691 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
12,337 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,702 GBP2023-12-31
Office equipment
1,028 GBP2023-12-31
Computers
7,865 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,595 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
36,803 GBP2023-12-31
46,004 GBP2022-12-31
Office equipment
1,197 GBP2023-12-31
875 GBP2022-12-31
Computers
5,589 GBP2023-12-31
8,280 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
25,500 GBP2023-12-31
Other Debtors
Current
50 GBP2023-12-31
5,964 GBP2022-12-31
Prepayments/Accrued Income
Current
5,128 GBP2023-12-31
5,637 GBP2022-12-31
Corporation Tax Payable
Current
1,262 GBP2023-12-31
Taxation/Social Security Payable
Current
43,773 GBP2023-12-31
40,633 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
124,598 GBP2023-12-31
119,143 GBP2022-12-31
Creditors
Current
169,633 GBP2023-12-31
159,776 GBP2022-12-31