82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment
1,494 GBP2021-12-31
1,993 GBP2020-12-31
Debtors
20,712 GBP2021-12-31
17,826 GBP2020-12-31
Cash at bank and in hand
44,302 GBP2021-12-31
32,209 GBP2020-12-31
Current Assets
65,014 GBP2021-12-31
50,035 GBP2020-12-31
Creditors
Current
5,757 GBP2021-12-31
5,278 GBP2020-12-31
Net Current Assets/Liabilities
59,257 GBP2021-12-31
44,757 GBP2020-12-31
Total Assets Less Current Liabilities
60,751 GBP2021-12-31
46,750 GBP2020-12-31
Net Assets/Liabilities
60,487 GBP2021-12-31
46,396 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
60,387 GBP2021-12-31
46,296 GBP2020-12-31
Equity
60,487 GBP2021-12-31
46,396 GBP2020-12-31
Average Number of Employees
32021-01-01 ~ 2021-12-31
32020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,847 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,353 GBP2021-12-31
24,854 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
499 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
1,494 GBP2021-12-31
1,993 GBP2020-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,492 GBP2021-12-31
Amounts falling due within one year, Current
17,610 GBP2020-12-31
Other Debtors
Current, Amounts falling due within one year
220 GBP2021-12-31
Amounts falling due within one year, Current
216 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
20,712 GBP2021-12-31
Amounts falling due within one year, Current
17,826 GBP2020-12-31
Trade Creditors/Trade Payables
Current
1,359 GBP2021-12-31
471 GBP2020-12-31
Other Taxation & Social Security Payable
Current
1,978 GBP2021-12-31
2,015 GBP2020-12-31
Other Creditors
Current
2,420 GBP2021-12-31
2,792 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
14,091 GBP2021-01-01 ~ 2021-12-31