82990 - Other Business Support Service Activities N.e.c.
Gross Profit/Loss
289,039 GBP2021-01-01 ~ 2021-12-31
349,367 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-323,641 GBP2021-01-01 ~ 2021-12-31
-375,437 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
48,523 GBP2021-01-01 ~ 2021-12-31
51,320 GBP2020-01-01 ~ 2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
57 GBP2021-01-01 ~ 2021-12-31
77 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
48,580 GBP2021-01-01 ~ 2021-12-31
51,397 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,230 GBP2021-01-01 ~ 2021-12-31
-9,765 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
39,350 GBP2021-01-01 ~ 2021-12-31
41,632 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
2,613 GBP2021-12-31
8,491 GBP2020-12-31
Fixed Assets
2,613 GBP2021-12-31
8,491 GBP2020-12-31
Debtors
1,121,380 GBP2021-12-31
992,400 GBP2020-12-31
Cash at bank and in hand
9,152 GBP2021-12-31
4,989 GBP2020-12-31
Current Assets
1,130,532 GBP2021-12-31
997,389 GBP2020-12-31
Creditors
Amounts falling due within one year
-244,640 GBP2021-12-31
-173,334 GBP2020-12-31
Net Current Assets/Liabilities
885,892 GBP2021-12-31
824,055 GBP2020-12-31
Total Assets Less Current Liabilities
888,505 GBP2021-12-31
832,546 GBP2020-12-31
Creditors
Amounts falling due after one year
-538,914 GBP2021-12-31
-489,435 GBP2020-12-31
Net Assets/Liabilities
349,591 GBP2021-12-31
343,111 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
349,491 GBP2021-12-31
343,011 GBP2020-12-31
Equity
349,591 GBP2021-12-31
343,111 GBP2020-12-31
Average Number of Employees
52021-01-01 ~ 2021-12-31
62020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
32,001 GBP2021-12-31
32,001 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,388 GBP2021-12-31
23,510 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,878 GBP2021-01-01 ~ 2021-12-31