82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
83,389 GBP2022-12-31
64,361 GBP2021-12-31
Total Inventories
94,194 GBP2022-12-31
114,548 GBP2021-12-31
Debtors
Current
149,079 GBP2022-12-31
44,052 GBP2021-12-31
Cash at bank and in hand
20,166 GBP2022-12-31
15,238 GBP2021-12-31
Current Assets
263,439 GBP2022-12-31
173,838 GBP2021-12-31
Net Current Assets/Liabilities
-743,006 GBP2022-12-31
-473,054 GBP2021-12-31
Net Assets/Liabilities
-659,617 GBP2022-12-31
-408,693 GBP2021-12-31
Average Number of Employees
112022-01-01 ~ 2022-12-31
192021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
105,948 GBP2022-12-31
79,026 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
105,948 GBP2022-12-31
79,026 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,500 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-13,500 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,559 GBP2022-12-31
14,664 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,559 GBP2022-12-31
14,664 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,945 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,945 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,050 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,050 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
83,389 GBP2022-12-31
64,361 GBP2021-12-31
Other types of inventories not specified separately
94,194 GBP2022-12-31
114,548 GBP2021-12-31
Amounts Owed By Related Parties
110,438 GBP2022-12-31
7,151 GBP2021-12-31
Other Debtors
32,916 GBP2022-12-31
35,294 GBP2021-12-31
Prepayments
5,725 GBP2022-12-31
1,607 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
149,079 GBP2022-12-31
44,052 GBP2021-12-31
Trade Creditors/Trade Payables
23,408 GBP2022-12-31
51,275 GBP2021-12-31
Amounts Owed to Related Parties
959,495 GBP2022-12-31
587,023 GBP2021-12-31
Taxation/Social Security Payable
16,216 GBP2022-12-31
Other Creditors
904 GBP2022-12-31
5,519 GBP2021-12-31