82990 - Other Business Support Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment
100,750 GBP2021-12-31
166,508 GBP2020-12-31
Fixed Assets - Investments
0 GBP2021-12-31
0 GBP2020-12-31
Fixed Assets
100,750 GBP2021-12-31
166,508 GBP2020-12-31
Total Inventories
0 GBP2021-12-31
0 GBP2020-12-31
Debtors
856,421 GBP2021-12-31
456,279 GBP2020-12-31
Cash at bank and in hand
134,583 GBP2021-12-31
299,031 GBP2020-12-31
Current assets - Investments
0 GBP2021-12-31
0 GBP2020-12-31
Current Assets
991,004 GBP2021-12-31
755,310 GBP2020-12-31
Creditors
Amounts falling due within one year
-1,550,885 GBP2021-12-31
-1,343,847 GBP2020-12-31
Net Current Assets/Liabilities
-559,881 GBP2021-12-31
-588,537 GBP2020-12-31
Total Assets Less Current Liabilities
-459,131 GBP2021-12-31
-422,029 GBP2020-12-31
Creditors
Amounts falling due after one year
0 GBP2021-12-31
0 GBP2020-12-31
Net Assets/Liabilities
-459,131 GBP2021-12-31
-422,029 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
Share premium
0 GBP2021-12-31
0 GBP2020-12-31
Revaluation reserve
0 GBP2021-12-31
0 GBP2020-12-31
Retained earnings (accumulated losses)
-459,133 GBP2021-12-31
-422,031 GBP2020-12-31
Equity
-459,131 GBP2021-12-31
-422,029 GBP2020-12-31
Average Number of Employees
62021-01-01 ~ 2021-12-31
62020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
329,166 GBP2021-12-31
329,166 GBP2020-12-31
Property, Plant & Equipment - Disposals
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
228,416 GBP2021-12-31
162,658 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,758 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-01-01 ~ 2021-12-31
Debtors
Amounts falling due after one year
0 GBP2021-12-31
0 GBP2020-12-31