82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
45,243 GBP2023-12-31
50,419 GBP2022-12-31
Debtors
Current
3,427 GBP2023-12-31
7,159 GBP2022-12-31
Cash at bank and in hand
420,519 GBP2023-12-31
412,572 GBP2022-12-31
Current Assets
423,946 GBP2023-12-31
419,731 GBP2022-12-31
Net Current Assets/Liabilities
360,099 GBP2023-12-31
366,768 GBP2022-12-31
Total Assets Less Current Liabilities
405,342 GBP2023-12-31
417,187 GBP2022-12-31
Net Assets/Liabilities
404,134 GBP2023-12-31
412,233 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,534 GBP2023-12-31
18,070 GBP2022-12-31
Motor vehicles
43,865 GBP2023-12-31
43,865 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
68,399 GBP2023-12-31
61,935 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,236 GBP2023-12-31
10,907 GBP2022-12-31
Motor vehicles
7,920 GBP2023-12-31
609 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,156 GBP2023-12-31
11,516 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,329 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
7,311 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,640 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,298 GBP2023-12-31
7,163 GBP2022-12-31
Motor vehicles
35,945 GBP2023-12-31
43,256 GBP2022-12-31
Trade Debtors/Trade Receivables
3,885 GBP2022-12-31
Other Debtors
3,427 GBP2023-12-31
3,274 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,427 GBP2023-12-31
7,159 GBP2022-12-31