82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22021-01-01 ~ 2022-06-30
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment
16,054 GBP2020-12-31
Fixed Assets
16,054 GBP2020-12-31
Debtors
405 GBP2022-06-30
19,187 GBP2020-12-31
Cash at bank and in hand
5 GBP2022-06-30
65,204 GBP2020-12-31
Current Assets
410 GBP2022-06-30
84,391 GBP2020-12-31
Net Current Assets/Liabilities
410 GBP2022-06-30
75,657 GBP2020-12-31
Total Assets Less Current Liabilities
410 GBP2022-06-30
91,711 GBP2020-12-31
Creditors
Amounts falling due after one year
-46,857 GBP2020-12-31
Net Assets/Liabilities
410 GBP2022-06-30
41,804 GBP2020-12-31
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2020-12-31
Retained earnings (accumulated losses)
409 GBP2022-06-30
41,803 GBP2020-12-31
Equity
410 GBP2022-06-30
41,804 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002021-01-01 ~ 2022-06-30
Motor vehicles
20.002021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
55,033 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
55,033 GBP2020-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-58,533 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-58,533 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
38,979 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,979 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,333 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,333 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-46,312 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,312 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,054 GBP2020-12-31
Trade Debtors/Trade Receivables
3,500 GBP2020-12-31
Other Debtors
405 GBP2022-06-30
15,687 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,143 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
432 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
3,293 GBP2020-12-31
Other Creditors
Amounts falling due within one year
1,866 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
46,857 GBP2020-12-31