82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
27,882 GBP2020-12-31
Total Inventories
650 GBP2020-12-31
Debtors
575 GBP2020-12-31
Cash at bank and in hand
64,930 GBP2020-12-31
Current Assets
66,155 GBP2020-12-31
Net Current Assets/Liabilities
-20,623 GBP2022-06-30
21,554 GBP2020-12-31
Total Assets Less Current Liabilities
-20,623 GBP2022-06-30
49,436 GBP2020-12-31
Creditors
Amounts falling due after one year
-40,500 GBP2020-12-31
Net Assets/Liabilities
-20,623 GBP2022-06-30
3,638 GBP2020-12-31
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2020-12-31
Retained earnings (accumulated losses)
-20,723 GBP2022-06-30
3,538 GBP2020-12-31
Equity
-20,623 GBP2022-06-30
3,638 GBP2020-12-31
Average Number of Employees
42021-01-01 ~ 2022-06-30
42020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,000 GBP2020-12-31
Plant and equipment
45,181 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
55,181 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-10,000 GBP2021-01-01 ~ 2022-06-30
Plant and equipment
-45,181 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals
-55,181 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,000 GBP2020-12-31
Plant and equipment
21,299 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,299 GBP2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-6,000 GBP2021-01-01 ~ 2022-06-30
Plant and equipment
-21,299 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,299 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings
4,000 GBP2020-12-31
Plant and equipment
23,882 GBP2020-12-31
Other Debtors
575 GBP2020-12-31
Bank Overdrafts
Amounts falling due within one year
4,500 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,345 GBP2022-06-30
5,101 GBP2020-12-31
Other Creditors
Amounts falling due within one year
14,278 GBP2022-06-30
35,000 GBP2020-12-31
Bank Borrowings
Amounts falling due after one year
40,500 GBP2020-12-31