82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment
126 GBP2021-12-31
253 GBP2020-12-31
Fixed Assets
126 GBP2021-12-31
253 GBP2020-12-31
Debtors
10,991 GBP2021-12-31
23,819 GBP2020-12-31
Cash at bank and in hand
62 GBP2021-12-31
12,684 GBP2020-12-31
Current Assets
11,053 GBP2021-12-31
36,503 GBP2020-12-31
Net Current Assets/Liabilities
-17,265 GBP2021-12-31
-44,709 GBP2020-12-31
Total Assets Less Current Liabilities
-17,139 GBP2021-12-31
-44,456 GBP2020-12-31
Creditors
Amounts falling due after one year
-19,350 GBP2021-12-31
-11,000 GBP2020-12-31
Net Assets/Liabilities
-36,489 GBP2021-12-31
-55,456 GBP2020-12-31
Equity
Called up share capital
4 GBP2021-12-31
4 GBP2020-12-31
Retained earnings (accumulated losses)
-36,493 GBP2021-12-31
-55,460 GBP2020-12-31
Equity
-36,489 GBP2021-12-31
-55,456 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,905 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
6,905 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,779 GBP2021-12-31
6,653 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,779 GBP2021-12-31
6,653 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
126 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
126 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
126 GBP2021-12-31
252 GBP2020-12-31
Trade Debtors/Trade Receivables
4,624 GBP2021-12-31
65 GBP2020-12-31
Other Debtors
6,367 GBP2021-12-31
23,754 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,544 GBP2021-12-31
1,000 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,419 GBP2021-12-31
68,342 GBP2020-12-31
Other Creditors
Amounts falling due within one year
13,355 GBP2021-12-31
11,870 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,350 GBP2021-12-31
11,000 GBP2020-12-31