82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,826 GBP2021-12-31
13,387 GBP2020-12-31
Debtors
11,736 GBP2021-12-31
58,538 GBP2020-12-31
Cash at bank and in hand
6,635 GBP2021-12-31
6,303 GBP2020-12-31
Current Assets
18,371 GBP2021-12-31
64,841 GBP2020-12-31
Creditors
Current
9,469 GBP2021-12-31
38,964 GBP2020-12-31
Net Current Assets/Liabilities
8,902 GBP2021-12-31
25,877 GBP2020-12-31
Total Assets Less Current Liabilities
14,728 GBP2021-12-31
39,264 GBP2020-12-31
Creditors
Non-current
-28,411 GBP2021-12-31
-36,718 GBP2020-12-31
Net Assets/Liabilities
-14,790 GBP2021-12-31
2 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
-14,792 GBP2021-12-31
Equity
-14,790 GBP2021-12-31
2 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,850 GBP2021-12-31
29,301 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,451 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,024 GBP2021-12-31
15,914 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,406 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,296 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
5,826 GBP2021-12-31
13,387 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,897 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
180 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
11,736 GBP2021-12-31
32,461 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
11,736 GBP2021-12-31
58,538 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
8,169 GBP2021-12-31
21,452 GBP2020-12-31
Trade Creditors/Trade Payables
Current
176 GBP2020-12-31
Other Taxation & Social Security Payable
Current
1,300 GBP2021-12-31
14,831 GBP2020-12-31
Other Creditors
Current
2,505 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
28,411 GBP2021-12-31
36,718 GBP2020-12-31
Bank Borrowings
Between two and five year, Non-current
1,450 GBP2020-12-31