82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
13,672 GBP2023-12-31
7,646 GBP2022-12-31
Fixed Assets
13,672 GBP2023-12-31
7,646 GBP2022-12-31
Total Inventories
820 GBP2023-12-31
800 GBP2022-12-31
Trade Debtors/Trade Receivables
66,436 GBP2023-12-31
67,054 GBP2022-12-31
Cash at bank and in hand
68,778 GBP2023-12-31
83,427 GBP2022-12-31
Current Assets
136,034 GBP2023-12-31
151,281 GBP2022-12-31
Net Current Assets/Liabilities
92,197 GBP2023-12-31
Total Assets Less Current Liabilities
105,869 GBP2023-12-31
102,809 GBP2022-12-31
Net Assets/Liabilities
104,378 GBP2023-12-31
101,318 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
104,377 GBP2023-12-31
101,317 GBP2022-12-31
Equity
104,378 GBP2023-12-31
101,318 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
21,388 GBP2023-12-31
31,011 GBP2022-12-31
Furniture and fittings
3,042 GBP2023-12-31
3,042 GBP2022-12-31
Plant and equipment
2,100 GBP2023-12-31
2,100 GBP2022-12-31
Property, Plant & Equipment - Disposals
-25,868 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,716 GBP2023-12-31
23,365 GBP2022-12-31
Furniture and fittings
2,592 GBP2023-12-31
2,530 GBP2022-12-31
Plant and equipment
1,875 GBP2023-12-31
1,818 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,368 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
62 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
57 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,017 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
225 GBP2023-12-31
282 GBP2022-12-31
Furniture and fittings
450 GBP2023-12-31
512 GBP2022-12-31
Finished Goods/Goods for Resale
820 GBP2023-12-31
800 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
66,436 GBP2023-12-31
67,054 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,649 GBP2023-12-31
26,179 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
11,661 GBP2023-12-31
8,813 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,497 GBP2023-12-31
1,475 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31