82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2021-12-31
32,596 GBP2020-12-31
Fixed Assets - Investments
1 GBP2021-12-31
1 GBP2020-12-31
Fixed Assets
1 GBP2021-12-31
32,597 GBP2020-12-31
Total Inventories
0 GBP2021-12-31
6,453 GBP2020-12-31
Debtors
38,794 GBP2021-12-31
121,304 GBP2020-12-31
Cash at bank and in hand
0 GBP2021-12-31
233,610 GBP2020-12-31
Current Assets
38,794 GBP2021-12-31
386,904 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
0 GBP2021-12-31
-288,199 GBP2020-12-31
Net Current Assets/Liabilities
38,794 GBP2021-12-31
98,705 GBP2020-12-31
Total Assets Less Current Liabilities
38,795 GBP2021-12-31
131,302 GBP2020-12-31
Equity
Called up share capital
280,000 GBP2021-12-31
280,000 GBP2020-12-31
Retained earnings (accumulated losses)
-241,205 GBP2021-12-31
-148,698 GBP2020-12-31
Equity
38,795 GBP2021-12-31
131,302 GBP2020-12-31
Average Number of Employees
112021-01-01 ~ 2021-12-31
102020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2021-12-31
103,660 GBP2020-12-31
Furniture and fittings
0 GBP2021-12-31
15,661 GBP2020-12-31
Motor vehicles
0 GBP2021-12-31
40,654 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-12-31
159,975 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
0 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
-36,686 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-36,686 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2021-12-31
83,510 GBP2020-12-31
Furniture and fittings
0 GBP2021-12-31
14,145 GBP2020-12-31
Motor vehicles
0 GBP2021-12-31
29,724 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-12-31
127,379 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,723 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
445 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
4,561 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,729 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
0 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
-31,694 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31,694 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2021-12-31
20,150 GBP2020-12-31
Furniture and fittings
0 GBP2021-12-31
1,516 GBP2020-12-31
Motor vehicles
0 GBP2021-12-31
10,930 GBP2020-12-31
Investments in group undertakings and participating interests
1 GBP2021-12-31
1 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-12-31
95,246 GBP2020-12-31
Amounts Owed By Related Parties
38,794 GBP2021-12-31
Current
0 GBP2020-12-31
Other Debtors
Amounts falling due within one year
0 GBP2021-12-31
26,058 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
38,794 GBP2021-12-31
121,304 GBP2020-12-31
Trade Creditors/Trade Payables
Current
0 GBP2021-12-31
6,736 GBP2020-12-31
Amounts owed to group undertakings
Current
0 GBP2021-12-31
188,352 GBP2020-12-31
Other Taxation & Social Security Payable
Current
0 GBP2021-12-31
71,048 GBP2020-12-31
Other Creditors
Current
0 GBP2021-12-31
22,063 GBP2020-12-31
Creditors
Current
0 GBP2021-12-31
288,199 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
50,293 GBP2021-12-31
54,704 GBP2020-12-31