82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
747 GBP2020-12-31
Cash at bank and in hand
6,374 GBP2021-12-31
7,505 GBP2020-12-31
Net Current Assets/Liabilities
-831 GBP2021-12-31
1,682 GBP2020-12-31
Net Assets/Liabilities
-831 GBP2021-12-31
2,429 GBP2020-12-31
Equity
Called up share capital
5,000 GBP2021-12-31
5,000 GBP2020-12-31
Retained earnings (accumulated losses)
-5,831 GBP2021-12-31
-2,571 GBP2020-12-31
Equity
-831 GBP2021-12-31
2,429 GBP2020-12-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2021-12-31
60,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2021-12-31
60,000 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
-8,565 GBP2021-12-31
13,810 GBP2020-12-31
Computers
8,565 GBP2021-12-31
8,565 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
22,375 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-22,375 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-22,375 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,626 GBP2020-12-31
Computers
8,002 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,628 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
46 GBP2021-01-01 ~ 2021-12-31
Computers
140 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
186 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-13,672 GBP2021-01-01 ~ 2021-12-31
Computers
-8,142 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,814 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Motor vehicles
-8,565 GBP2021-12-31
184 GBP2020-12-31
Computers
8,565 GBP2021-12-31
563 GBP2020-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
493 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,888 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-206 GBP2021-12-31
Other Creditors
Amounts falling due within one year
5,523 GBP2021-12-31
5,330 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31