82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2021-06-30
552 GBP2019-12-31
Total Inventories
0 GBP2021-06-30
207 GBP2019-12-31
Debtors
266 GBP2021-06-30
34,697 GBP2019-12-31
Cash at bank and in hand
13,087 GBP2021-06-30
6,926 GBP2019-12-31
Current Assets
13,353 GBP2021-06-30
41,830 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-12,519 GBP2021-06-30
-36,042 GBP2019-12-31
Net Current Assets/Liabilities
834 GBP2021-06-30
5,788 GBP2019-12-31
Total Assets Less Current Liabilities
834 GBP2021-06-30
6,340 GBP2019-12-31
Equity
Called up share capital
2 GBP2021-06-30
2 GBP2019-12-31
Retained earnings (accumulated losses)
832 GBP2021-06-30
6,338 GBP2019-12-31
Equity
834 GBP2021-06-30
6,340 GBP2019-12-31
Average Number of Employees
22020-01-01 ~ 2021-06-30
22019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-06-30
3,996 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Other
-4,854 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-06-30
3,444 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
981 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,425 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment
Other
0 GBP2021-06-30
552 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-06-30
34,697 GBP2019-12-31
Other Debtors
Amounts falling due within one year
266 GBP2021-06-30
0 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
266 GBP2021-06-30
34,697 GBP2019-12-31
Corporation Tax Payable
Current
8,221 GBP2021-06-30
12,851 GBP2019-12-31
Other Taxation & Social Security Payable
Current
0 GBP2021-06-30
20,885 GBP2019-12-31
Other Creditors
Current
4,298 GBP2021-06-30
2,306 GBP2019-12-31
Creditors
Current
12,519 GBP2021-06-30
36,042 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2020-01-01 ~ 2021-06-30
Equity
Called up share capital
2 GBP2021-06-30
2 GBP2019-12-31