96090 - Other Service Activities N.e.c.
Average Number of Employees
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment
192,905 GBP2021-12-31
181,680 GBP2020-12-31
Fixed Assets
192,905 GBP2021-12-31
181,680 GBP2020-12-31
Cash at bank and in hand
19,074 GBP2021-12-31
10,599 GBP2020-12-31
Current Assets
19,074 GBP2021-12-31
10,599 GBP2020-12-31
Creditors
Amounts falling due within one year
-319,276 GBP2021-12-31
-295,097 GBP2020-12-31
Net Current Assets/Liabilities
-300,202 GBP2021-12-31
-284,498 GBP2020-12-31
Total Assets Less Current Liabilities
-107,297 GBP2021-12-31
-102,818 GBP2020-12-31
Net Assets/Liabilities
-107,297 GBP2021-12-31
-102,818 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
-107,397 GBP2021-12-31
-102,918 GBP2020-12-31
-99,691 GBP2019-12-31
Equity
-107,297 GBP2021-12-31
-102,818 GBP2020-12-31
-99,591 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
-4,479 GBP2021-01-01 ~ 2021-12-31
-3,227 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
-4,479 GBP2021-01-01 ~ 2021-12-31
-3,227 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,479 GBP2021-01-01 ~ 2021-12-31
-3,227 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
-4,479 GBP2021-01-01 ~ 2021-12-31
-3,227 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
181,680 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
192,983 GBP2021-12-31
181,680 GBP2020-12-31
Land and buildings, Owned/Freehold
192,671 GBP2021-12-31
Tools/Equipment for furniture and fittings
312 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
78 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
78 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78 GBP2021-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
192,671 GBP2021-12-31
Tools/Equipment for furniture and fittings
234 GBP2021-12-31
Owned/Freehold, Land and buildings
181,680 GBP2020-12-31
Other Creditors
Amounts falling due within one year
319,276 GBP2021-12-31
295,097 GBP2020-12-31