82990 - Other Business Support Service Activities N.e.c.
Total Inventories
1,150 GBP2020-12-31
Debtors
4,586 GBP2021-12-31
13,810 GBP2020-12-31
Cash at bank and in hand
6,026 GBP2021-12-31
4,660 GBP2020-12-31
Current Assets
10,612 GBP2021-12-31
19,620 GBP2020-12-31
Net Assets/Liabilities
8,013 GBP2021-12-31
16,143 GBP2020-12-31
Equity
Called up share capital
300 GBP2021-12-31
300 GBP2020-12-31
Retained earnings (accumulated losses)
7,713 GBP2021-12-31
15,843 GBP2020-12-31
Equity
8,013 GBP2021-12-31
16,143 GBP2020-12-31
Average Number of Employees
32021-01-01 ~ 2021-12-31
32020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,930 GBP2021-12-31
4,930 GBP2020-12-31
Motor vehicles
12,495 GBP2021-12-31
17,993 GBP2020-12-31
Other
15,265 GBP2021-12-31
15,265 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
32,690 GBP2021-12-31
38,188 GBP2020-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,498 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-5,498 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,930 GBP2021-12-31
4,930 GBP2020-12-31
Motor vehicles
12,495 GBP2021-12-31
17,993 GBP2020-12-31
Other
15,265 GBP2021-12-31
15,265 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,690 GBP2021-12-31
38,188 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,498 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,498 GBP2021-01-01 ~ 2021-12-31
Other types of inventories not specified separately
1,150 GBP2020-12-31
Trade Debtors/Trade Receivables
970 GBP2021-12-31
Other Debtors
2,977 GBP2021-12-31
12,340 GBP2020-12-31
Prepayments
639 GBP2021-12-31
1,470 GBP2020-12-31
Debtors
Current
4,586 GBP2021-12-31
13,810 GBP2020-12-31
Trade Creditors/Trade Payables
1,278 GBP2021-12-31
295 GBP2020-12-31
Taxation/Social Security Payable
58 GBP2021-12-31
2,182 GBP2020-12-31
Other Creditors
263 GBP2021-12-31
Accrued Liabilities
1,000 GBP2021-12-31
1,000 GBP2020-12-31