82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
82021-01-01 ~ 2021-12-31
82020-01-01 ~ 2020-12-31
Property, Plant & Equipment
3,202 GBP2021-12-31
5,203 GBP2020-12-31
Total Inventories
1,928 GBP2021-12-31
Debtors
12,874 GBP2021-12-31
23,047 GBP2020-12-31
Cash at bank and in hand
6,982 GBP2021-12-31
29,121 GBP2020-12-31
Current Assets
21,784 GBP2021-12-31
52,168 GBP2020-12-31
Creditors
Amounts falling due within one year
263,302 GBP2021-12-31
148,418 GBP2020-12-31
Net Current Assets/Liabilities
241,518 GBP2021-12-31
96,250 GBP2020-12-31
Total Assets Less Current Liabilities
-238,316 GBP2021-12-31
-91,047 GBP2020-12-31
Creditors
Amounts falling due after one year
75,319 GBP2021-12-31
75,319 GBP2020-12-31
Net Assets/Liabilities
-255,245 GBP2021-12-31
-135,297 GBP2020-12-31
Equity
Called up share capital
200 GBP2021-12-31
200 GBP2020-12-31
Retained earnings (accumulated losses)
-255,445 GBP2021-12-31
-135,497 GBP2020-12-31
Equity
-255,245 GBP2021-12-31
-135,297 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002021-01-01 ~ 2021-12-31
Office equipment
33.002021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
840 GBP2021-12-31
840 GBP2020-12-31
Furniture and fittings
1,941 GBP2021-12-31
2,381 GBP2020-12-31
Office equipment
9,415 GBP2021-12-31
9,371 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
12,196 GBP2021-12-31
12,592 GBP2020-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-440 GBP2021-01-01 ~ 2021-12-31
Office equipment
-1,888 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-2,328 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
672 GBP2021-12-31
588 GBP2020-12-31
Furniture and fittings
1,568 GBP2021-12-31
1,538 GBP2020-12-31
Office equipment
6,754 GBP2021-12-31
5,263 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,994 GBP2021-12-31
7,389 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
84 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
118 GBP2021-01-01 ~ 2021-12-31
Office equipment
2,352 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,554 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-88 GBP2021-01-01 ~ 2021-12-31
Office equipment
-861 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-949 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
168 GBP2021-12-31
252 GBP2020-12-31
Furniture and fittings
373 GBP2021-12-31
843 GBP2020-12-31
Office equipment
2,661 GBP2021-12-31
4,108 GBP2020-12-31
Trade Debtors/Trade Receivables
4,631 GBP2021-12-31
15,471 GBP2020-12-31
Other Debtors
8,243 GBP2021-12-31
7,576 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,954 GBP2021-12-31
4,487 GBP2020-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
228,409 GBP2021-12-31
81,552 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,137 GBP2021-12-31
52,775 GBP2020-12-31
Other Creditors
Amounts falling due within one year
13,802 GBP2021-12-31
9,604 GBP2020-12-31
Amounts falling due after one year
24,421 GBP2021-12-31
24,421 GBP2020-12-31