82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
812 GBP2023-12-31
Debtors
109,810 GBP2023-12-31
101,445 GBP2022-12-31
Cash at bank and in hand
174,633 GBP2023-12-31
165,039 GBP2022-12-31
Current Assets
284,443 GBP2023-12-31
266,484 GBP2022-12-31
Creditors
Current
258,688 GBP2023-12-31
253,486 GBP2022-12-31
Net Current Assets/Liabilities
25,755 GBP2023-12-31
12,998 GBP2022-12-31
Total Assets Less Current Liabilities
26,567 GBP2023-12-31
12,998 GBP2022-12-31
Equity
Called up share capital
3,400 GBP2023-12-31
3,400 GBP2022-12-31
Retained earnings (accumulated losses)
23,167 GBP2023-12-31
9,598 GBP2022-12-31
Equity
26,567 GBP2023-12-31
12,998 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,595 GBP2023-12-31
2,297 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,380 GBP2023-12-31
2,297 GBP2022-12-31
Plant and equipment
785 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,372 GBP2023-12-31
2,297 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,568 GBP2023-12-31
2,297 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
196 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
75 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
271 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
196 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
589 GBP2023-12-31
Furniture and fittings
223 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
101,983 GBP2023-12-31
96,583 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
7,827 GBP2023-12-31
4,862 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
109,810 GBP2023-12-31
101,445 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,103 GBP2023-12-31
3,140 GBP2022-12-31
Other Creditors
Current
256,585 GBP2023-12-31
250,346 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,221 GBP2023-12-31
1,404 GBP2022-12-31
Between one and five year
21,661 GBP2023-12-31
All periods
28,882 GBP2023-12-31
1,404 GBP2022-12-31