82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
17,685 GBP2021-12-31
22,128 GBP2020-12-31
Fixed Assets
17,685 GBP2021-12-31
22,128 GBP2020-12-31
Debtors
6,214 GBP2021-12-31
2,578 GBP2020-12-31
Cash at bank and in hand
31,530 GBP2021-12-31
24,282 GBP2020-12-31
Current Assets
37,744 GBP2021-12-31
26,860 GBP2020-12-31
Net Current Assets/Liabilities
-17,685 GBP2021-12-31
-22,128 GBP2020-12-31
Total Assets Less Current Liabilities
0 GBP2021-12-31
0 GBP2020-12-31
Net Assets/Liabilities
0 GBP2021-12-31
0 GBP2020-12-31
Equity
Retained earnings (accumulated losses)
0 GBP2021-12-31
0 GBP2020-12-31
Equity
0 GBP2021-12-31
0 GBP2020-12-31
Average Number of Employees
212021-01-01 ~ 2021-12-31
212020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
755 GBP2021-12-31
755 GBP2020-12-31
Tools/Equipment for furniture and fittings
21,373 GBP2021-12-31
21,373 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
22,128 GBP2021-12-31
22,128 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
168 GBP2021-12-31
0 GBP2020-12-31
Tools/Equipment for furniture and fittings
4,275 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,443 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
168 GBP2021-01-01 ~ 2021-12-31
Tools/Equipment for furniture and fittings
4,275 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,443 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
587 GBP2021-12-31
755 GBP2020-12-31
Tools/Equipment for furniture and fittings
17,098 GBP2021-12-31
21,373 GBP2020-12-31
Other Debtors
6,214 GBP2021-12-31
2,578 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
32,394 GBP2021-12-31
22,601 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
17,640 GBP2021-12-31
10,878 GBP2020-12-31
Other Creditors
Amounts falling due within one year
5,395 GBP2021-12-31
15,509 GBP2020-12-31