96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
80,003 GBP2021-12-31
102,079 GBP2020-12-31
Total Inventories
59,865 GBP2021-12-31
44,729 GBP2020-12-31
Debtors
290,676 GBP2021-12-31
196,105 GBP2020-12-31
Cash at bank and in hand
226,348 GBP2021-12-31
228,128 GBP2020-12-31
Current Assets
576,889 GBP2021-12-31
468,962 GBP2020-12-31
Net Current Assets/Liabilities
327,512 GBP2021-12-31
286,139 GBP2020-12-31
Net Assets/Liabilities
407,515 GBP2021-12-31
388,218 GBP2020-12-31
Average Number of Employees
142021-01-01 ~ 2021-12-31
112020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,648 GBP2021-12-31
6,050 GBP2020-12-31
Motor vehicles
168,149 GBP2021-12-31
137,294 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
183,797 GBP2021-12-31
143,344 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,091 GBP2021-12-31
1,512 GBP2020-12-31
Motor vehicles
99,703 GBP2021-12-31
39,753 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,794 GBP2021-12-31
41,265 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,579 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
59,950 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,529 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,557 GBP2021-12-31
4,538 GBP2020-12-31
Motor vehicles
68,446 GBP2021-12-31
97,541 GBP2020-12-31
Other types of inventories not specified separately
59,865 GBP2021-12-31
44,729 GBP2020-12-31
Trade Debtors/Trade Receivables
269,089 GBP2021-12-31
156,850 GBP2020-12-31
Prepayments
4,473 GBP2021-12-31
22,141 GBP2020-12-31
Other Debtors
17,114 GBP2021-12-31
17,114 GBP2020-12-31
Debtors
Current
290,676 GBP2021-12-31
196,105 GBP2020-12-31
Trade Creditors/Trade Payables
94,215 GBP2021-12-31
49,607 GBP2020-12-31
Taxation/Social Security Payable
117,100 GBP2021-12-31
97,648 GBP2020-12-31
Accrued Liabilities
28,600 GBP2021-12-31
28,600 GBP2020-12-31
Other Creditors
9,462 GBP2021-12-31
6,968 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
27,432 shares2021-12-31
27,432 shares2020-12-31
Par Value of Share
Class 2 ordinary share
12021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
11,757 shares2021-12-31
11,757 shares2020-12-31
Number of Shares Issued (Fully Paid)
39,189 shares2021-12-31
39,189 shares2020-12-31
Nominal value of allotted share capital
39,189 GBP2021-01-01 ~ 2021-12-31
39,189 GBP2020-01-01 ~ 2020-12-31
Director Remuneration
10,647 GBP2021-01-01 ~ 2021-12-31
13,379 GBP2020-01-01 ~ 2020-12-31