82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment
36,987 GBP2021-12-31
11,250 GBP2020-12-31
Fixed Assets - Investments
1 GBP2021-12-31
1 GBP2020-12-31
Fixed Assets
36,988 GBP2021-12-31
11,251 GBP2020-12-31
Debtors
Current
14,297 GBP2021-12-31
12,700 GBP2020-12-31
Cash at bank and in hand
7,369 GBP2021-12-31
26,895 GBP2020-12-31
Current Assets
21,666 GBP2021-12-31
39,595 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-9,267 GBP2021-12-31
-8,588 GBP2020-12-31
Net Current Assets/Liabilities
12,399 GBP2021-12-31
31,007 GBP2020-12-31
Total Assets Less Current Liabilities
49,387 GBP2021-12-31
42,258 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-28,928 GBP2021-12-31
-13,246 GBP2020-12-31
Net Assets/Liabilities
20,459 GBP2021-12-31
29,012 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
20,359 GBP2021-12-31
28,912 GBP2020-12-31
Equity
20,459 GBP2021-12-31
29,012 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252021-01-01 ~ 2021-12-31
Office equipment
332021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
44,384 GBP2021-12-31
22,500 GBP2020-12-31
Office equipment
702 GBP2021-12-31
702 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
45,086 GBP2021-12-31
23,202 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-22,500 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-22,500 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
11,250 GBP2020-12-31
Office equipment
702 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
11,952 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
9,272 GBP2021-01-01 ~ 2021-12-31
Under hire purchased contracts or finance leases
9,272 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-13,125 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,125 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,397 GBP2021-12-31
Office equipment
702 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,099 GBP2021-12-31
Property, Plant & Equipment
Motor vehicles
36,987 GBP2021-12-31
11,250 GBP2020-12-31
Other Debtors
Current
14,297 GBP2021-12-31
12,700 GBP2020-12-31
Trade Creditors/Trade Payables
Current
441 GBP2021-12-31
253 GBP2020-12-31
Corporation Tax Payable
Current
1,076 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Current
5,073 GBP2021-12-31
2,498 GBP2020-12-31
Other Creditors
Current
1,503 GBP2021-12-31
2,511 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
2,250 GBP2021-12-31
2,250 GBP2020-12-31
Creditors
Current
9,267 GBP2021-12-31
8,588 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Non-current
28,928 GBP2021-12-31
13,246 GBP2020-12-31