82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
134,180 GBP2021-12-31
398,714 GBP2020-12-31
Debtors
0 GBP2021-12-31
25,598 GBP2020-12-31
Cash at bank and in hand
0 GBP2021-12-31
2,804 GBP2020-12-31
Current Assets
0 GBP2021-12-31
28,402 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-682,970 GBP2020-12-31
Net Current Assets/Liabilities
-522,498 GBP2021-12-31
-654,568 GBP2020-12-31
Total Assets Less Current Liabilities
-388,318 GBP2021-12-31
-255,854 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-89,356 GBP2021-12-31
Net Assets/Liabilities
-480,577 GBP2021-12-31
-298,113 GBP2020-12-31
Equity
Called up share capital
150 GBP2021-12-31
150 GBP2020-12-31
Share premium
49,950 GBP2021-12-31
49,950 GBP2020-12-31
Retained earnings (accumulated losses)
-530,677 GBP2021-12-31
-348,213 GBP2020-12-31
Equity
-480,577 GBP2021-12-31
-298,113 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
32020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
974,898 GBP2021-12-31
1,108,662 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Other
-133,764 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
840,718 GBP2021-12-31
709,948 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
191,913 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-61,143 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Other
134,180 GBP2021-12-31
398,714 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-12-31
13,430 GBP2020-12-31
Other Debtors
Amounts falling due within one year
0 GBP2021-12-31
12,168 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
0 GBP2021-12-31
Current, Amounts falling due within one year
25,598 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
760 GBP2021-12-31
50,000 GBP2020-12-31
Trade Creditors/Trade Payables
Current
3,155 GBP2021-12-31
223,053 GBP2020-12-31
Other Taxation & Social Security Payable
Current
9,502 GBP2021-12-31
0 GBP2020-12-31
Other Creditors
Current
509,081 GBP2021-12-31
409,917 GBP2020-12-31
Creditors
Current
522,498 GBP2021-12-31
682,970 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2021-12-31
0 GBP2020-12-31
Other Creditors
Non-current
39,356 GBP2021-12-31
39,356 GBP2020-12-31
Creditors
Non-current
89,356 GBP2021-12-31
39,356 GBP2020-12-31