82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Fixed Assets - Investments
10,000 GBP2021-12-31
10,000 GBP2020-12-31
Fixed Assets
10,000 GBP2021-12-31
10,000 GBP2020-12-31
Debtors
Current
2,000 GBP2021-12-31
3,000 GBP2020-12-31
Current Assets
2,000 GBP2021-12-31
3,000 GBP2020-12-31
Net Current Assets/Liabilities
-8,000 GBP2021-12-31
-7,000 GBP2020-12-31
Total Assets Less Current Liabilities
2,000 GBP2021-12-31
3,000 GBP2020-12-31
Net Assets/Liabilities
1,000 GBP2021-12-31
2,000 GBP2020-12-31
Equity
Share premium
1,000 GBP2021-12-31
1,000 GBP2020-12-31
1,000 GBP2020-01-01
Retained earnings (accumulated losses)
0 GBP2021-12-31
1,000 GBP2020-12-31
0 GBP2020-01-01
Equity
1,000 GBP2021-12-31
2,000 GBP2020-12-31
1,000 GBP2020-01-01
Profit/Loss
Retained earnings (accumulated losses)
-0 GBP2021-01-01 ~ 2021-12-31
1,000 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
-0 GBP2021-01-01 ~ 2021-12-31
1,000 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-0 GBP2021-01-01 ~ 2021-12-31
-0 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
-0 GBP2021-01-01 ~ 2021-12-31
-0 GBP2020-01-01 ~ 2020-12-31
Amounts Owed by Group Undertakings
Current
2,000 GBP2021-12-31
3,000 GBP2020-12-31
Bank Overdrafts
-1,000 GBP2021-12-31
-1,000 GBP2020-12-31
Cash and Cash Equivalents
-1,000 GBP2021-12-31
-1,000 GBP2020-12-31
Bank Overdrafts
Current
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Bank Borrowings
Current
0 GBP2021-12-31
0 GBP2020-12-31
Amounts owed to group undertakings
Current
9,000 GBP2021-12-31
9,000 GBP2020-12-31
Taxation/Social Security Payable
Current
0 GBP2021-12-31
0 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2021-12-31
0 GBP2020-12-31
Creditors
Current
10,000 GBP2021-12-31
10,000 GBP2020-12-31
Bank Borrowings
Non-current
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Creditors
Non-current
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Bank Borrowings
Non-current, Between one and two years
1,000 GBP2021-12-31
Total Borrowings
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2021-12-31
10,000 shares2020-12-31
Par Value of Share
Class 1 ordinary share
02021-01-01 ~ 2021-12-31