82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
38,823 GBP2021-12-31
59,361 GBP2020-12-31
Debtors
663,570 GBP2021-12-31
510,993 GBP2020-12-31
Cash at bank and in hand
205,768 GBP2021-12-31
292,863 GBP2020-12-31
Current Assets
869,338 GBP2021-12-31
803,856 GBP2020-12-31
Net Current Assets/Liabilities
514,430 GBP2021-12-31
500,691 GBP2020-12-31
Total Assets Less Current Liabilities
553,253 GBP2021-12-31
560,052 GBP2020-12-31
Net Assets/Liabilities
503,913 GBP2021-12-31
476,223 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
503,813 GBP2021-12-31
476,123 GBP2020-12-31
Equity
503,913 GBP2021-12-31
476,223 GBP2020-12-31
Average Number of Employees
162021-01-01 ~ 2021-12-31
132020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,574 GBP2021-12-31
2,574 GBP2020-12-31
Furniture and fittings
14,041 GBP2021-12-31
14,041 GBP2020-12-31
Computers
11,012 GBP2021-12-31
8,977 GBP2020-12-31
Motor vehicles
65,389 GBP2021-12-31
88,223 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
93,016 GBP2021-12-31
113,815 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
0 GBP2021-01-01 ~ 2021-12-31
Computers
0 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
-22,834 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-22,834 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,759 GBP2021-12-31
1,488 GBP2020-12-31
Furniture and fittings
8,867 GBP2021-12-31
7,141 GBP2020-12-31
Computers
4,949 GBP2021-12-31
2,929 GBP2020-12-31
Motor vehicles
38,618 GBP2021-12-31
42,896 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,193 GBP2021-12-31
54,454 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
271 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
1,726 GBP2021-01-01 ~ 2021-12-31
Computers
2,020 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
8,923 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,940 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
0 GBP2021-01-01 ~ 2021-12-31
Computers
0 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
-13,201 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,201 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
815 GBP2021-12-31
1,086 GBP2020-12-31
Furniture and fittings
5,174 GBP2021-12-31
6,900 GBP2020-12-31
Computers
6,063 GBP2021-12-31
6,048 GBP2020-12-31
Motor vehicles
26,771 GBP2021-12-31
45,327 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
223,543 GBP2021-12-31
199,336 GBP2020-12-31
Amounts Owed By Related Parties
16,215 GBP2021-12-31
Current
0 GBP2020-12-31
Other Debtors
Amounts falling due within one year
423,812 GBP2021-12-31
311,657 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
663,570 GBP2021-12-31
Current, Amounts falling due within one year
510,993 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
15,537 GBP2021-12-31
5,131 GBP2020-12-31
Trade Creditors/Trade Payables
Current
227,530 GBP2021-12-31
156,855 GBP2020-12-31
Other Taxation & Social Security Payable
Current
89,218 GBP2021-12-31
120,154 GBP2020-12-31
Other Creditors
Current
22,623 GBP2021-12-31
21,025 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
37,597 GBP2021-12-31
58,966 GBP2020-12-31
Other Creditors
Non-current
7,665 GBP2021-12-31
17,093 GBP2020-12-31