82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
77 GBP2020-12-31
Fixed Assets
77 GBP2020-12-31
Debtors
8,634 GBP2021-12-31
203,425 GBP2020-12-31
Cash at bank and in hand
15,266 GBP2021-12-31
21,160 GBP2020-12-31
Current Assets
23,900 GBP2021-12-31
224,585 GBP2020-12-31
Creditors
-275,166 GBP2021-12-31
-283,305 GBP2020-12-31
Net Current Assets/Liabilities
-251,266 GBP2021-12-31
-58,720 GBP2020-12-31
Total Assets Less Current Liabilities
-251,266 GBP2021-12-31
-58,643 GBP2020-12-31
Net Assets/Liabilities
-251,732 GBP2021-12-31
-59,109 GBP2020-12-31
Equity
Called up share capital
6 GBP2021-12-31
6 GBP2020-12-31
Retained earnings (accumulated losses)
-251,738 GBP2021-12-31
-59,115 GBP2020-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
70,898 GBP2020-12-31
Computers
5,514 GBP2021-12-31
5,514 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
5,514 GBP2021-12-31
76,412 GBP2020-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-70,898 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-70,898 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
70,898 GBP2020-12-31
Computers
5,514 GBP2021-12-31
5,437 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,514 GBP2021-12-31
76,335 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
77 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-70,898 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-70,898 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Computers
77 GBP2020-12-31
Prepayments/Accrued Income
Current
7,247 GBP2020-12-31
Amount of value-added tax that is recoverable
Current
1,792 GBP2021-12-31
1,711 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
6,842 GBP2021-12-31
194,467 GBP2020-12-31
Trade Creditors/Trade Payables
Current
100,571 GBP2021-12-31
100,571 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
44,487 GBP2021-12-31
50,000 GBP2020-12-31
Other Creditors
Current
114 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
2,400 GBP2021-12-31
Amounts owed to group undertakings
Current
4,912 GBP2020-12-31
Creditors
Current
275,166 GBP2021-12-31
283,305 GBP2020-12-31