82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
102021-01-01 ~ 2021-12-31
112020-01-01 ~ 2020-12-31
Property, Plant & Equipment
1,010 GBP2021-12-31
1,703 GBP2020-12-31
Debtors
59,102 GBP2021-12-31
83,391 GBP2020-12-31
Cash at bank and in hand
67,858 GBP2021-12-31
137,656 GBP2020-12-31
Current Assets
126,960 GBP2021-12-31
221,047 GBP2020-12-31
Creditors
Amounts falling due within one year
52,025 GBP2021-12-31
88,968 GBP2020-12-31
Net Current Assets/Liabilities
74,935 GBP2021-12-31
132,079 GBP2020-12-31
Total Assets Less Current Liabilities
75,945 GBP2021-12-31
133,782 GBP2020-12-31
Net Assets/Liabilities
75,945 GBP2021-12-31
133,782 GBP2020-12-31
Equity
Called up share capital
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Retained earnings (accumulated losses)
74,945 GBP2021-12-31
132,782 GBP2020-12-31
Equity
75,945 GBP2021-12-31
133,782 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002021-01-01 ~ 2021-12-31
Motor vehicles
25.002021-01-01 ~ 2021-12-31
Office equipment
33.002021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,145 GBP2021-12-31
12,145 GBP2020-12-31
Motor vehicles
10,180 GBP2021-12-31
10,180 GBP2020-12-31
Office equipment
56,445 GBP2021-12-31
56,306 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
78,770 GBP2021-12-31
78,631 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,139 GBP2021-12-31
12,077 GBP2020-12-31
Motor vehicles
10,180 GBP2021-12-31
10,180 GBP2020-12-31
Office equipment
55,441 GBP2021-12-31
54,671 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,760 GBP2021-12-31
76,928 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
62 GBP2021-01-01 ~ 2021-12-31
Office equipment
770 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
832 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
6 GBP2021-12-31
68 GBP2020-12-31
Office equipment
1,004 GBP2021-12-31
1,635 GBP2020-12-31
Trade Debtors/Trade Receivables
34,857 GBP2021-12-31
43,009 GBP2020-12-31
Other Debtors
24,245 GBP2021-12-31
40,382 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,791 GBP2021-12-31
21,358 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,529 GBP2021-12-31
41,254 GBP2020-12-31
Other Creditors
Amounts falling due within one year
19,705 GBP2021-12-31
26,356 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
3,900 GBP2021-12-31
19,500 GBP2020-12-31