82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,594 GBP2023-12-31
3,322 GBP2022-12-31
Debtors
172,332 GBP2023-12-31
204,592 GBP2022-12-31
Cash at bank and in hand
264,414 GBP2023-12-31
235,841 GBP2022-12-31
Current Assets
436,746 GBP2023-12-31
440,433 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-262,278 GBP2023-12-31
-299,651 GBP2022-12-31
Net Current Assets/Liabilities
174,468 GBP2023-12-31
140,782 GBP2022-12-31
Total Assets Less Current Liabilities
178,062 GBP2023-12-31
144,104 GBP2022-12-31
Net Assets/Liabilities
178,062 GBP2023-12-31
143,305 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
177,862 GBP2023-12-31
143,105 GBP2022-12-31
Equity
178,062 GBP2023-12-31
143,305 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
10,748 GBP2023-12-31
16,028 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-6,799 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,154 GBP2023-12-31
12,706 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,247 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,799 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
3,594 GBP2023-12-31
3,322 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
157,299 GBP2023-12-31
188,114 GBP2022-12-31
Amounts Owed By Related Parties
2,050 GBP2023-12-31
Current
2,050 GBP2022-12-31
Other Debtors
Amounts falling due within one year
12,983 GBP2023-12-31
14,428 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
172,332 GBP2023-12-31
204,592 GBP2022-12-31
Trade Creditors/Trade Payables
Current
183,729 GBP2023-12-31
206,473 GBP2022-12-31
Corporation Tax Payable
Current
26,806 GBP2023-12-31
25,169 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,450 GBP2023-12-31
3,833 GBP2022-12-31
Other Creditors
Current
49,293 GBP2023-12-31
64,176 GBP2022-12-31
Creditors
Current
262,278 GBP2023-12-31
299,651 GBP2022-12-31