82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
3,493 GBP2023-12-31
Property, Plant & Equipment
305,542 GBP2023-12-31
42,098 GBP2022-12-31
Fixed Assets
309,035 GBP2023-12-31
42,098 GBP2022-12-31
Debtors
Current
1,029,656 GBP2023-12-31
765,977 GBP2022-12-31
Cash at bank and in hand
525,904 GBP2023-12-31
349,232 GBP2022-12-31
Current Assets
1,555,560 GBP2023-12-31
1,115,209 GBP2022-12-31
Net Current Assets/Liabilities
100,702 GBP2023-12-31
47,964 GBP2022-12-31
Net Assets/Liabilities
409,737 GBP2023-12-31
90,062 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
409,637 GBP2023-12-31
89,962 GBP2022-12-31
Equity
409,737 GBP2023-12-31
90,062 GBP2022-12-31
Average Number of Employees
382023-01-01 ~ 2023-12-31
362022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
3,493 GBP2023-12-31
Intangible Assets - Gross Cost
3,493 GBP2023-12-31
Intangible Assets
Other
3,493 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
322,089 GBP2023-12-31
47,026 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
322,089 GBP2023-12-31
47,026 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,547 GBP2023-12-31
4,928 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,547 GBP2023-12-31
4,928 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,619 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,619 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
305,542 GBP2023-12-31
42,098 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
501,422 GBP2023-12-31
382,543 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
403,604 GBP2023-12-31
93,999 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,029,656 GBP2023-12-31
765,977 GBP2022-12-31