82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment
1,760 GBP2021-12-31
2,763 GBP2020-12-31
Debtors
137,512 GBP2021-12-31
112,351 GBP2020-12-31
Cash at bank and in hand
6,343 GBP2021-12-31
Current Assets
143,855 GBP2021-12-31
112,351 GBP2020-12-31
Net Current Assets/Liabilities
87,046 GBP2021-12-31
70,183 GBP2020-12-31
Total Assets Less Current Liabilities
88,806 GBP2021-12-31
72,946 GBP2020-12-31
Equity
Called up share capital
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Retained earnings (accumulated losses)
87,806 GBP2021-12-31
71,946 GBP2020-12-31
Equity
88,806 GBP2021-12-31
72,946 GBP2020-12-31
Average Number of Employees
52021-01-01 ~ 2021-12-31
42020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,254 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,494 GBP2021-12-31
6,491 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,003 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
1,760 GBP2021-12-31
2,763 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
14,159 GBP2021-12-31
Other Debtors
Current, Amounts falling due within one year
123,353 GBP2021-12-31
Amounts falling due within one year, Current
112,351 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
137,512 GBP2021-12-31
Amounts falling due within one year, Current
112,351 GBP2020-12-31
Trade Creditors/Trade Payables
Current
14,182 GBP2021-12-31
2,468 GBP2020-12-31
Amounts owed to group undertakings
Current
4,908 GBP2020-12-31
Other Taxation & Social Security Payable
Current
4,240 GBP2021-12-31
2,791 GBP2020-12-31
Other Creditors
Current
38,387 GBP2021-12-31
32,001 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,375 GBP2021-12-31
19,500 GBP2020-12-31
Between one and five year
11,375 GBP2020-12-31
All periods
11,375 GBP2021-12-31
30,875 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-12-31