82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
92021-01-01 ~ 2021-12-31
102020-01-01 ~ 2020-12-31
Turnover/Revenue
508,633 GBP2021-01-01 ~ 2021-12-31
588,561 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-182,283 GBP2021-01-01 ~ 2021-12-31
-232,420 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
326,350 GBP2021-01-01 ~ 2021-12-31
356,141 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-142,313 GBP2021-01-01 ~ 2021-12-31
-162,062 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
193,697 GBP2021-01-01 ~ 2021-12-31
211,459 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-34,277 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
2,311 GBP2021-12-31
2,778 GBP2020-12-31
Debtors
1,666,922 GBP2021-12-31
1,272,385 GBP2019-12-31
Current Assets
1,673,575 GBP2021-12-31
1,279,933 GBP2020-12-31
Net Current Assets/Liabilities
970,238 GBP2021-12-31
776,572 GBP2020-12-31
Total Assets Less Current Liabilities
972,549 GBP2021-12-31
779,350 GBP2020-12-31
Net Assets/Liabilities
972,549 GBP2021-12-31
778,852 GBP2020-12-31
Equity
Called up share capital
200 GBP2021-12-31
200 GBP2020-12-31
Retained earnings (accumulated losses)
972,349 GBP2021-12-31
778,652 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
193,697 GBP2021-01-01 ~ 2021-12-31
Average number of employees in administration and support functions
92021-01-01 ~ 2021-12-31
102020-01-01 ~ 2020-12-31
Current Tax for the Period
34,277 GBP2020-01-01 ~ 2020-12-31
Tax Expense/Credit at Applicable Tax Rate
40,177 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
29,341 GBP2021-12-31
29,341 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,030 GBP2021-12-31
26,563 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
467 GBP2021-01-01 ~ 2021-12-31
Trade Debtors/Trade Receivables
32,057 GBP2021-12-31
75,655 GBP2020-12-31
Prepayments/Accrued Income
25,416 GBP2021-12-31
26,572 GBP2020-12-31
Debtors
Current
1,666,922 GBP2021-12-31
1,272,385 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,664 GBP2021-12-31
10,169 GBP2020-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
575,092 GBP2021-12-31
278,644 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
82,777 GBP2021-12-31
132,995 GBP2020-12-31
Other Creditors
Amounts falling due within one year
8,898 GBP2021-12-31
25,619 GBP2020-12-31
Accrued Liabilities
Amounts falling due within one year
26,906 GBP2021-12-31
55,934 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2021-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-01-01 ~ 2021-12-31