82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment
915 GBP2021-12-31
1,269 GBP2020-12-31
Debtors
93,217 GBP2021-12-31
30,729 GBP2020-12-31
Cash at bank and in hand
25,924 GBP2021-12-31
69,239 GBP2020-12-31
Current Assets
119,141 GBP2021-12-31
99,968 GBP2020-12-31
Creditors
Current
114,300 GBP2021-12-31
118,738 GBP2020-12-31
Net Current Assets/Liabilities
4,841 GBP2021-12-31
-18,770 GBP2020-12-31
Total Assets Less Current Liabilities
5,756 GBP2021-12-31
-17,501 GBP2020-12-31
Net Assets/Liabilities
5,582 GBP2021-12-31
-17,501 GBP2020-12-31
Equity
Called up share capital
200 GBP2021-12-31
200 GBP2020-12-31
Retained earnings (accumulated losses)
5,382 GBP2021-12-31
-17,701 GBP2020-12-31
Equity
5,582 GBP2021-12-31
-17,501 GBP2020-12-31
Average Number of Employees
32021-01-01 ~ 2021-12-31
42020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
6,864 GBP2021-12-31
6,090 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,949 GBP2021-12-31
4,821 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,128 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Computers
915 GBP2021-12-31
1,269 GBP2020-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,883 GBP2021-12-31
Amounts falling due within one year, Current
9,144 GBP2020-12-31
Other Debtors
Current, Amounts falling due within one year
62,334 GBP2021-12-31
Amounts falling due within one year, Current
21,585 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
93,217 GBP2021-12-31
Amounts falling due within one year, Current
30,729 GBP2020-12-31
Trade Creditors/Trade Payables
Current
33,997 GBP2021-12-31
37,591 GBP2020-12-31
Other Taxation & Social Security Payable
Current
3,708 GBP2021-12-31
991 GBP2020-12-31
Other Creditors
Current
76,595 GBP2021-12-31
80,156 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2021-12-31