82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
30,564 GBP2021-12-31
39,445 GBP2020-12-31
Debtors
Current
874 GBP2021-12-31
844 GBP2020-12-31
Cash at bank and in hand
2,574 GBP2020-12-31
Current Assets
874 GBP2021-12-31
3,418 GBP2020-12-31
Net Current Assets/Liabilities
-18,701 GBP2021-12-31
-70 GBP2020-12-31
Total Assets Less Current Liabilities
11,863 GBP2021-12-31
39,375 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-45,301 GBP2021-12-31
-50,000 GBP2020-12-31
Net Assets/Liabilities
-33,438 GBP2021-12-31
-18,119 GBP2020-12-31
Average Number of Employees
32021-01-01 ~ 2021-12-31
52020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,519 GBP2021-12-31
13,519 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
68,526 GBP2021-12-31
68,526 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,887 GBP2021-12-31
8,507 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,962 GBP2021-12-31
29,081 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,380 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,881 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,632 GBP2021-12-31
5,012 GBP2020-12-31
Other Debtors
Current
874 GBP2021-12-31
844 GBP2020-12-31
Total Borrowings
Current, Amounts falling due within one year
204 GBP2021-12-31
Taxation/Social Security Payable
2,005 GBP2021-12-31
2,005 GBP2020-12-31
Other Creditors
15,224 GBP2021-12-31
Accrued Liabilities
720 GBP2021-12-31
Amounts owed to directors
1,422 GBP2021-12-31
1,483 GBP2020-12-31
Total Borrowings
Non-current, Amounts falling due after one year
45,301 GBP2021-12-31
50,000 GBP2020-12-31
Bank Borrowings
Non-current
45,301 GBP2021-12-31
50,000 GBP2020-12-31
Bank Overdrafts
Current
204 GBP2021-12-31