82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
235,578 GBP2023-12-31
253,610 GBP2022-12-31
Debtors
16,628 GBP2023-12-31
13,660 GBP2022-12-31
Cash at bank and in hand
9,365 GBP2023-12-31
66,355 GBP2022-12-31
Current Assets
25,993 GBP2023-12-31
80,015 GBP2022-12-31
Creditors
Amounts falling due within one year
58,707 GBP2023-12-31
145,327 GBP2022-12-31
Net Current Assets/Liabilities
32,714 GBP2023-12-31
65,312 GBP2022-12-31
Total Assets Less Current Liabilities
202,864 GBP2023-12-31
188,298 GBP2022-12-31
Net Assets/Liabilities
166,466 GBP2023-12-31
152,134 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
166,366 GBP2023-12-31
152,034 GBP2022-12-31
Equity
166,466 GBP2023-12-31
152,134 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
380,070 GBP2023-12-31
379,254 GBP2022-12-31
Motor vehicles
40,039 GBP2023-12-31
40,039 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
420,109 GBP2023-12-31
419,293 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
161,492 GBP2023-12-31
142,644 GBP2022-12-31
Motor vehicles
23,039 GBP2023-12-31
23,039 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,531 GBP2023-12-31
165,683 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,848 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,848 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
218,578 GBP2023-12-31
236,610 GBP2022-12-31
Motor vehicles
17,000 GBP2023-12-31
17,000 GBP2022-12-31
Trade Debtors/Trade Receivables
13,660 GBP2023-12-31
13,660 GBP2022-12-31
Other Debtors
2,968 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
979 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
6,697 GBP2023-12-31
7,671 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,169 GBP2022-12-31
Other Creditors
Amounts falling due within one year
51,031 GBP2023-12-31
135,487 GBP2022-12-31