82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42020-01-01 ~ 2021-06-30
42019-01-01 ~ 2019-12-31
Property, Plant & Equipment
1,318 GBP2019-12-31
Debtors
2,301 GBP2021-06-30
12,280 GBP2019-12-31
Cash at bank and in hand
27,306 GBP2021-06-30
60,489 GBP2019-12-31
Current Assets
29,607 GBP2021-06-30
72,769 GBP2019-12-31
Creditors
Amounts falling due within one year
23,792 GBP2021-06-30
25,428 GBP2019-12-31
Net Current Assets/Liabilities
5,815 GBP2021-06-30
47,341 GBP2019-12-31
Total Assets Less Current Liabilities
5,815 GBP2021-06-30
48,659 GBP2019-12-31
Net Assets/Liabilities
5,815 GBP2021-06-30
48,659 GBP2019-12-31
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2019-12-31
Retained earnings (accumulated losses)
5,715 GBP2021-06-30
48,559 GBP2019-12-31
Equity
5,815 GBP2021-06-30
48,659 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252020-01-01 ~ 2021-06-30
Furniture and fittings
0.252020-01-01 ~ 2021-06-30
Computers
0.252020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,186 GBP2021-06-30
Furniture and fittings
1,138 GBP2021-06-30
Computers
10,317 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
24,641 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,186 GBP2021-06-30
11,948 GBP2019-12-31
Furniture and fittings
1,138 GBP2021-06-30
1,138 GBP2019-12-31
Computers
10,317 GBP2021-06-30
10,237 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,641 GBP2021-06-30
23,323 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,238 GBP2020-01-01 ~ 2021-06-30
Computers
80 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,318 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
1,238 GBP2019-12-31
Computers
80 GBP2019-12-31
Trade Debtors/Trade Receivables
11,940 GBP2019-12-31
Other Debtors
2,301 GBP2021-06-30
340 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
228 GBP2021-06-30
1,121 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
13,716 GBP2021-06-30
13,760 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,380 GBP2021-06-30
3,761 GBP2019-12-31
Other Creditors
Amounts falling due within one year
8,468 GBP2021-06-30
6,786 GBP2019-12-31