82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
6,000 GBP2023-12-31
7,000 GBP2022-12-31
Property, Plant & Equipment
47,313 GBP2023-12-31
1,213 GBP2022-12-31
Fixed Assets
53,313 GBP2023-12-31
8,213 GBP2022-12-31
Debtors
8,709 GBP2023-12-31
6,400 GBP2022-12-31
Cash at bank and in hand
30,461 GBP2023-12-31
23,358 GBP2022-12-31
Current Assets
39,170 GBP2023-12-31
29,758 GBP2022-12-31
Creditors
Current
18,710 GBP2023-12-31
13,309 GBP2022-12-31
Net Current Assets/Liabilities
20,460 GBP2023-12-31
16,449 GBP2022-12-31
Total Assets Less Current Liabilities
73,773 GBP2023-12-31
24,662 GBP2022-12-31
Creditors
Non-current
27,117 GBP2023-12-31
Net Assets/Liabilities
46,656 GBP2023-12-31
24,662 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
46,456 GBP2023-12-31
24,462 GBP2022-12-31
Equity
46,656 GBP2023-12-31
24,662 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2023-12-31
3,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
6,000 GBP2023-12-31
7,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,812 GBP2023-12-31
2,172 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
50,567 GBP2023-12-31
2,172 GBP2022-12-31
Motor vehicles
45,755 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,729 GBP2023-12-31
959 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,254 GBP2023-12-31
959 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,525 GBP2023-01-01 ~ 2023-12-31
Computers
770 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,295 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,525 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
44,230 GBP2023-12-31
Computers
3,083 GBP2023-12-31
1,213 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,664 GBP2023-12-31
3,476 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
45 GBP2023-12-31
2,924 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
8,709 GBP2023-12-31
6,400 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
2,422 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,716 GBP2023-12-31
11,893 GBP2022-12-31
Other Creditors
Current
1,572 GBP2023-12-31
1,416 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
27,117 GBP2023-12-31