82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,122 GBP2021-12-31
1,682 GBP2020-12-31
Property, Plant & Equipment
12,052 GBP2021-12-31
17,380 GBP2020-12-31
Fixed Assets
13,174 GBP2021-12-31
19,062 GBP2020-12-31
Total Inventories
86,384 GBP2021-12-31
43,718 GBP2020-12-31
Debtors
61,644 GBP2021-12-31
31,211 GBP2020-12-31
Cash at bank and in hand
5,074 GBP2021-12-31
15,639 GBP2020-12-31
Current Assets
153,102 GBP2021-12-31
90,568 GBP2020-12-31
Creditors
Amounts falling due within one year
-101,997 GBP2021-12-31
-48,824 GBP2020-12-31
Net Current Assets/Liabilities
51,105 GBP2021-12-31
41,744 GBP2020-12-31
Total Assets Less Current Liabilities
64,279 GBP2021-12-31
60,806 GBP2020-12-31
Creditors
Amounts falling due after one year
-63,704 GBP2021-12-31
-62,754 GBP2020-12-31
Net Assets/Liabilities
-1,715 GBP2021-12-31
-5,250 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-1,815 GBP2021-12-31
-5,350 GBP2020-12-31
Equity
-1,715 GBP2021-12-31
-5,250 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
25 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
2,243 GBP2021-12-31
2,243 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,122 GBP2021-12-31
561 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
560 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
83,895 GBP2021-12-31
96,636 GBP2020-12-31
Property, Plant & Equipment - Disposals
-12,741 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,843 GBP2021-12-31
79,257 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,339 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,753 GBP2021-01-01 ~ 2021-12-31
Advances or credits given to directors
46,226 GBP2021-12-31
20,388 GBP2021-01-01
Advances or credits made to directors during the period
25,838 GBP2021-01-01 ~ 2021-12-31
Advances or credits repaid by directors
0 GBP2021-01-01 ~ 2021-12-31