82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
132021-01-01 ~ 2021-12-31
62020-01-01 ~ 2020-12-31
Property, Plant & Equipment
9,145 GBP2021-12-31
12,193 GBP2020-12-31
Debtors
498,322 GBP2021-12-31
110,220 GBP2020-12-31
Cash at bank and in hand
21,810 GBP2021-12-31
2,249 GBP2020-12-31
Current Assets
520,132 GBP2021-12-31
112,469 GBP2020-12-31
Creditors
Amounts falling due within one year
989,609 GBP2021-12-31
624,921 GBP2020-12-31
Net Current Assets/Liabilities
469,477 GBP2021-12-31
512,452 GBP2020-12-31
Total Assets Less Current Liabilities
-460,332 GBP2021-12-31
-500,259 GBP2020-12-31
Creditors
Amounts falling due after one year
43,750 GBP2021-12-31
50,000 GBP2020-12-31
Net Assets/Liabilities
-504,082 GBP2021-12-31
-550,259 GBP2020-12-31
Equity
Called up share capital
10,000 GBP2021-12-31
10,000 GBP2020-12-31
Retained earnings (accumulated losses)
-514,082 GBP2021-12-31
-560,259 GBP2020-12-31
Equity
-504,082 GBP2021-12-31
-550,259 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,985 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
22,725 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,514 GBP2021-12-31
1,357 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,580 GBP2021-12-31
10,532 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
157 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,048 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
471 GBP2021-12-31
628 GBP2020-12-31
Trade Debtors/Trade Receivables
421,858 GBP2021-12-31
35,340 GBP2020-12-31
Other Debtors
76,464 GBP2021-12-31
74,880 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,250 GBP2021-12-31
142,000 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
115,631 GBP2021-12-31
133,378 GBP2020-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
341 GBP2021-12-31
941 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
318,660 GBP2021-12-31
142,336 GBP2020-12-31
Other Creditors
Amounts falling due within one year
548,727 GBP2021-12-31
206,266 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
43,750 GBP2021-12-31
50,000 GBP2020-12-31