82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
36 GBP2021-12-31
48 GBP2020-12-31
Debtors
19,995 GBP2021-12-31
17,095 GBP2020-12-31
Cash at bank and in hand
2 GBP2021-12-31
2 GBP2020-12-31
Current Assets
19,997 GBP2021-12-31
17,097 GBP2020-12-31
Net Current Assets/Liabilities
24,385 GBP2021-12-31
19,858 GBP2020-12-31
Total Assets Less Current Liabilities
24,421 GBP2021-12-31
19,906 GBP2020-12-31
Net Assets/Liabilities
2,199 GBP2021-12-31
271 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
2,197 GBP2021-12-31
269 GBP2020-12-31
Equity
2,199 GBP2021-12-31
271 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,719 GBP2021-12-31
1,719 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,683 GBP2021-12-31
1,671 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
36 GBP2021-12-31
48 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,435 GBP2021-12-31
Other Debtors
Amounts falling due within one year
16,560 GBP2021-12-31
17,095 GBP2020-12-31
Debtors
Amounts falling due within one year
19,995 GBP2021-12-31
17,095 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,058 GBP2021-12-31
9,000 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,032 GBP2021-12-31
1,088 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
36,476 GBP2021-12-31
32,901 GBP2020-12-31
Loans received from directors
Amounts falling due within one year
-50,954 GBP2021-12-31
-45,750 GBP2020-12-31
Bank Borrowings
Amounts falling due after one year
9,232 GBP2021-12-31
10,500 GBP2020-12-31
Other Creditors
Amounts falling due after one year
12,990 GBP2021-12-31
9,135 GBP2020-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2021-01-01 ~ 2021-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-01-01 ~ 2021-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2021-01-01 ~ 2021-12-31
2 GBP2020-01-01 ~ 2020-12-31
Advances or credits given to directors
50,954 GBP2021-12-31
45,750 GBP2020-12-31
Advances or credits made to directors during the period
10,182 GBP2021-01-01 ~ 2021-12-31
Advances or credits repaid by directors
4,978 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31