82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2021-12-31
122,624 GBP2020-12-31
Total Inventories
0 GBP2021-12-31
4,661 GBP2020-12-31
Debtors
2,785 GBP2021-12-31
42,312 GBP2020-12-31
Cash at bank and in hand
13,552 GBP2021-12-31
12,591 GBP2020-12-31
Current Assets
16,337 GBP2021-12-31
59,564 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-33,364 GBP2021-12-31
-134,682 GBP2020-12-31
Net Current Assets/Liabilities
-17,027 GBP2021-12-31
-75,118 GBP2020-12-31
Total Assets Less Current Liabilities
-17,027 GBP2021-12-31
47,506 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-876,421 GBP2021-12-31
-866,091 GBP2020-12-31
Net Assets/Liabilities
-893,448 GBP2021-12-31
-823,986 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-893,548 GBP2021-12-31
-824,086 GBP2020-12-31
Equity
-893,448 GBP2021-12-31
-823,986 GBP2020-12-31
Average Number of Employees
52021-01-01 ~ 2021-12-31
132020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-12-31
159,040 GBP2020-12-31
Other
17,950 GBP2021-12-31
154,115 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
17,950 GBP2021-12-31
313,155 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-159,040 GBP2021-01-01 ~ 2021-12-31
Other
-137,665 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-296,705 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-12-31
68,153 GBP2020-12-31
Other
17,950 GBP2021-12-31
122,378 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,950 GBP2021-12-31
190,531 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,822 GBP2021-01-01 ~ 2021-12-31
Other
8,292 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,114 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-78,975 GBP2021-01-01 ~ 2021-12-31
Other
-112,720 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-191,695 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2021-12-31
90,887 GBP2020-12-31
Other
0 GBP2021-12-31
31,737 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
230 GBP2021-12-31
0 GBP2020-12-31
Other Debtors
Amounts falling due within one year
2,555 GBP2021-12-31
42,312 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
2,785 GBP2021-12-31
42,312 GBP2020-12-31
Trade Creditors/Trade Payables
Current
0 GBP2021-12-31
91,624 GBP2020-12-31
Other Taxation & Social Security Payable
Current
16,254 GBP2021-12-31
9,602 GBP2020-12-31
Other Creditors
Current
17,110 GBP2021-12-31
33,456 GBP2020-12-31
Creditors
Current
33,364 GBP2021-12-31
134,682 GBP2020-12-31
Other Creditors
Non-current
876,421 GBP2021-12-31
866,091 GBP2020-12-31