82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02021-01-01 ~ 2022-03-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment
1,895 GBP2020-12-31
Fixed Assets - Investments
1,555 GBP2020-12-31
Fixed Assets
3,450 GBP2020-12-31
Debtors
4,705 GBP2022-03-31
13,917 GBP2020-12-31
Cash at bank and in hand
23,883 GBP2022-03-31
66,213 GBP2020-12-31
Current Assets
28,588 GBP2022-03-31
80,130 GBP2020-12-31
Net Current Assets/Liabilities
24,974 GBP2022-03-31
69,867 GBP2020-12-31
Total Assets Less Current Liabilities
24,974 GBP2022-03-31
73,317 GBP2020-12-31
Net Assets/Liabilities
24,974 GBP2022-03-31
72,957 GBP2020-12-31
Equity
Called up share capital
200 GBP2022-03-31
200 GBP2020-12-31
Retained earnings (accumulated losses)
24,774 GBP2022-03-31
72,757 GBP2020-12-31
Equity
24,974 GBP2022-03-31
72,957 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,436 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
16,436 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-16,436 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-16,436 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,541 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,541 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,541 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,541 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
1,895 GBP2020-12-31
Amounts invested in assets
Cost valuation, Non-current
1,555 GBP2020-12-31
Other Investments Other Than Loans
Non-current
1,555 GBP2020-12-31
Amounts invested in assets
Non-current
1,555 GBP2020-12-31
Trade Debtors/Trade Receivables
12,180 GBP2020-12-31
Other Debtors
4,705 GBP2022-03-31
1,737 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,560 GBP2022-03-31
2,053 GBP2020-12-31