82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
186,188 GBP2021-01-01 ~ 2021-12-31
125,058 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-8,872 GBP2021-01-01 ~ 2021-12-31
-14,373 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
177,316 GBP2021-01-01 ~ 2021-12-31
110,685 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-93,886 GBP2021-01-01 ~ 2021-12-31
-60,940 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
83,430 GBP2021-01-01 ~ 2021-12-31
49,745 GBP2020-01-01 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
-1,306 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
82,124 GBP2021-01-01 ~ 2021-12-31
49,745 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,115 GBP2021-01-01 ~ 2021-12-31
-4,087 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
29,264 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment
7,744 GBP2021-12-31
20,616 GBP2020-12-31
Fixed Assets
37,008 GBP2021-12-31
20,616 GBP2020-12-31
Debtors
64,960 GBP2021-12-31
45,099 GBP2020-12-31
Cash at bank and in hand
90,690 GBP2021-12-31
42,093 GBP2020-12-31
Current Assets
155,650 GBP2021-12-31
87,192 GBP2020-12-31
Net Current Assets/Liabilities
43,765 GBP2021-12-31
17,733 GBP2020-12-31
Total Assets Less Current Liabilities
80,773 GBP2021-12-31
38,349 GBP2020-12-31
Net Assets/Liabilities
73,741 GBP2021-12-31
34,432 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
73,740 GBP2021-12-31
34,431 GBP2020-12-31
Equity
73,741 GBP2021-12-31
34,432 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
50,475 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets - Gross Cost
50,475 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,211 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
21,211 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,848 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
8,848 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Net goodwill
29,264 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,521 GBP2021-12-31
42,563 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
23,521 GBP2021-12-31
42,563 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-815 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-815 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
27,580 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,777 GBP2021-12-31
21,947 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,777 GBP2021-12-31
21,947 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,465 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,465 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-272 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-272 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
12,363 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
7,744 GBP2021-12-31
20,616 GBP2020-12-31
Trade Debtors/Trade Receivables
44,872 GBP2021-12-31
38,838 GBP2020-12-31
Prepayments/Accrued Income
17,616 GBP2021-12-31
5,807 GBP2020-12-31
Other Debtors
2,472 GBP2021-12-31
454 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
73,200 GBP2021-12-31
33,500 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,998 GBP2021-12-31
5,185 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
170 GBP2021-12-31
1,679 GBP2020-12-31
Other Creditors
Amounts falling due within one year
25,517 GBP2021-12-31
29,095 GBP2020-12-31