82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
15,400 GBP2023-12-31
16,800 GBP2022-12-31
Property, Plant & Equipment
217,067 GBP2023-12-31
168,107 GBP2022-12-31
Fixed Assets
232,467 GBP2023-12-31
184,907 GBP2022-12-31
Debtors
6,546 GBP2023-12-31
9,020 GBP2022-12-31
Cash at bank and in hand
54,263 GBP2023-12-31
18,865 GBP2022-12-31
Current Assets
60,809 GBP2023-12-31
27,885 GBP2022-12-31
Creditors
Current
272,069 GBP2023-12-31
174,656 GBP2022-12-31
Net Current Assets/Liabilities
-211,260 GBP2023-12-31
-146,771 GBP2022-12-31
Total Assets Less Current Liabilities
21,207 GBP2023-12-31
38,136 GBP2022-12-31
Net Assets/Liabilities
737 GBP2023-12-31
22,381 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
727 GBP2023-12-31
22,371 GBP2022-12-31
Equity
737 GBP2023-12-31
22,381 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
21,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
5,600 GBP2023-12-31
4,200 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,400 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
15,400 GBP2023-12-31
16,800 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
192,541 GBP2023-12-31
134,086 GBP2022-12-31
Motor vehicles
47,746 GBP2023-12-31
47,746 GBP2022-12-31
Computers
1,854 GBP2023-12-31
1,854 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
242,141 GBP2023-12-31
183,686 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,041 GBP2023-12-31
4,228 GBP2022-12-31
Motor vehicles
17,663 GBP2023-12-31
10,142 GBP2022-12-31
Computers
1,370 GBP2023-12-31
1,209 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,074 GBP2023-12-31
15,579 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,813 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
7,521 GBP2023-01-01 ~ 2023-12-31
Computers
161 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,495 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
186,500 GBP2023-12-31
129,858 GBP2022-12-31
Motor vehicles
30,083 GBP2023-12-31
37,604 GBP2022-12-31
Computers
484 GBP2023-12-31
645 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
6,546 GBP2023-12-31
9,020 GBP2022-12-31
Trade Creditors/Trade Payables
Current
26,931 GBP2023-12-31
3,355 GBP2022-12-31
Other Creditors
Current
245,138 GBP2023-12-31
171,301 GBP2022-12-31