82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Class 2 ordinary share
12021-01-01 ~ 2021-12-31
Intangible Assets
288,657 GBP2021-12-31
208,347 GBP2020-12-31
Property, Plant & Equipment
70,139 GBP2021-12-31
72,722 GBP2020-12-31
Fixed Assets
358,796 GBP2021-12-31
281,069 GBP2020-12-31
Total Inventories
444,189 GBP2021-12-31
386,493 GBP2020-12-31
Debtors
73,676 GBP2021-12-31
152,375 GBP2020-12-31
Current Assets
517,865 GBP2021-12-31
538,868 GBP2020-12-31
Creditors
Current
497,720 GBP2021-12-31
456,679 GBP2020-12-31
Net Current Assets/Liabilities
20,145 GBP2021-12-31
82,189 GBP2020-12-31
Total Assets Less Current Liabilities
378,941 GBP2021-12-31
363,258 GBP2020-12-31
Creditors
Non-current
141,408 GBP2021-12-31
164,167 GBP2020-12-31
Net Assets/Liabilities
237,533 GBP2021-12-31
199,091 GBP2020-12-31
Equity
Called up share capital
443 GBP2021-12-31
443 GBP2020-12-31
Share premium
49,980 GBP2021-12-31
49,980 GBP2020-12-31
Retained earnings (accumulated losses)
187,110 GBP2021-12-31
148,668 GBP2020-12-31
Equity
237,533 GBP2021-12-31
199,091 GBP2020-12-31
Average Number of Employees
202021-01-01 ~ 2021-12-31
172020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
396,905 GBP2021-12-31
276,905 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
108,248 GBP2021-12-31
68,558 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
39,690 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
171,374 GBP2021-12-31
159,094 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,235 GBP2021-12-31
86,372 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,863 GBP2021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
440 shares2021-12-31
Nominal value of allotted share capital
Class 1 ordinary share
440 GBP2021-01-01 ~ 2021-12-31
440 GBP2020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3 shares2021-12-31
Nominal value of allotted share capital
Class 2 ordinary share
3 GBP2021-01-01 ~ 2021-12-31
3 GBP2020-01-01 ~ 2020-12-31