82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
28,958 GBP2021-12-31
21,095 GBP2020-12-31
Fixed Assets - Investments
241,864 GBP2020-12-31
Fixed Assets
28,958 GBP2021-12-31
262,959 GBP2020-12-31
Debtors
63,769 GBP2021-12-31
593,931 GBP2020-12-31
Cash at bank and in hand
125,563 GBP2021-12-31
41,266 GBP2020-12-31
Current Assets
189,332 GBP2021-12-31
635,197 GBP2020-12-31
Creditors
Current
65,394 GBP2021-12-31
451,683 GBP2020-12-31
Net Current Assets/Liabilities
123,938 GBP2021-12-31
183,514 GBP2020-12-31
Total Assets Less Current Liabilities
152,896 GBP2021-12-31
446,473 GBP2020-12-31
Creditors
Non-current
408,165 GBP2021-12-31
50,000 GBP2020-12-31
Net Assets/Liabilities
-255,269 GBP2021-12-31
396,473 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
-255,271 GBP2021-12-31
396,471 GBP2020-12-31
Equity
-255,269 GBP2021-12-31
396,473 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
122020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,700 GBP2021-12-31
58,204 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,742 GBP2021-12-31
37,109 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,633 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
28,958 GBP2021-12-31
21,095 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,885 GBP2021-12-31
Current, Amounts falling due within one year
13,240 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
45,884 GBP2021-12-31
Current, Amounts falling due within one year
580,691 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
63,769 GBP2021-12-31
Current, Amounts falling due within one year
593,931 GBP2020-12-31
Trade Creditors/Trade Payables
Current
22,143 GBP2020-12-31
Other Taxation & Social Security Payable
Current
63,113 GBP2021-12-31
324,391 GBP2020-12-31
Other Creditors
Current
2,281 GBP2021-12-31
105,149 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
408,165 GBP2021-12-31
Other Creditors
Non-current
50,000 GBP2020-12-31