96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment
20,295 GBP2021-12-31
67,117 GBP2020-12-31
Fixed Assets
20,295 GBP2021-12-31
67,117 GBP2020-12-31
Cash at bank and in hand
2,888 GBP2021-12-31
4,868 GBP2020-12-31
Net Current Assets/Liabilities
-18,107 GBP2021-12-31
-30,210 GBP2020-12-31
Total Assets Less Current Liabilities
2,188 GBP2021-12-31
36,907 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
2,088 GBP2021-12-31
36,807 GBP2020-12-31
Equity
2,188 GBP2021-12-31
36,907 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
15,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
23,953 GBP2021-12-31
23,953 GBP2020-12-31
Plant and equipment
1,172 GBP2021-12-31
1,172 GBP2020-12-31
Furniture and fittings
5,700 GBP2021-12-31
5,600 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,583 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,187 GBP2021-12-31
5,990 GBP2020-12-31
Plant and equipment
841 GBP2021-12-31
731 GBP2020-12-31
Furniture and fittings
3,407 GBP2021-12-31
3,003 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,197 GBP2021-01-01 ~ 2021-12-31
Plant and equipment
343 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
404 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-233 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Improvements to leasehold property
16,766 GBP2021-12-31
17,963 GBP2020-12-31
Plant and equipment
331 GBP2021-12-31
441 GBP2020-12-31
Furniture and fittings
2,293 GBP2021-12-31
2,597 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
76,730 GBP2020-12-31
Computers
15,098 GBP2021-12-31
15,098 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
45,923 GBP2021-12-31
122,553 GBP2020-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-76,730 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-82,313 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
34,170 GBP2020-12-31
Computers
14,193 GBP2021-12-31
11,542 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,628 GBP2021-12-31
55,436 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,512 GBP2021-01-01 ~ 2021-12-31
Computers
2,651 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,107 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-42,682 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,915 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Computers
905 GBP2021-12-31
3,556 GBP2020-12-31
Motor vehicles
42,560 GBP2020-12-31
Corporation Tax Payable
Current
3,385 GBP2021-12-31
3,224 GBP2020-12-31
Other Taxation & Social Security Payable
Current
776 GBP2021-12-31
-397 GBP2020-12-31
Accrued Liabilities
Current
2,467 GBP2021-12-31
2,682 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-12-31