82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,404 GBP2023-12-31
5,882 GBP2022-12-31
Debtors
16,973 GBP2023-12-31
6,334 GBP2022-12-31
Cash at bank and in hand
34,601 GBP2023-12-31
38,168 GBP2022-12-31
Current Assets
51,574 GBP2023-12-31
44,502 GBP2022-12-31
Net Current Assets/Liabilities
38,265 GBP2023-12-31
29,614 GBP2022-12-31
Total Assets Less Current Liabilities
43,669 GBP2023-12-31
35,496 GBP2022-12-31
Creditors
Amounts falling due after one year
-813 GBP2022-12-31
Net Assets/Liabilities
43,669 GBP2023-12-31
34,683 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,787 GBP2023-12-31
26,045 GBP2022-12-31
Motor vehicles
13,738 GBP2023-12-31
13,738 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
40,525 GBP2023-12-31
39,783 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,383 GBP2023-12-31
20,163 GBP2022-12-31
Motor vehicles
13,738 GBP2023-12-31
13,738 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,121 GBP2023-12-31
33,901 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,220 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,220 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
5,404 GBP2023-12-31
5,882 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,293 GBP2023-12-31
1,428 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
124 GBP2023-12-31
121 GBP2022-12-31
Other Debtors
Amounts falling due within one year
5,556 GBP2023-12-31
4,785 GBP2022-12-31
Debtors
Amounts falling due within one year
16,973 GBP2023-12-31
6,334 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,108 GBP2023-12-31
5,362 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
138 GBP2023-12-31
1,073 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,850 GBP2023-12-31
7,561 GBP2022-12-31
Other Creditors
Amounts falling due within one year
210 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
484 GBP2023-12-31
682 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
729 GBP2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31