82990 - Other Business Support Service Activities N.e.c.
Gross Profit/Loss
1,980,600 GBP2021-01-01 ~ 2021-12-31
792,479 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-141,378 GBP2021-01-01 ~ 2021-12-31
-130,179 GBP2020-01-01 ~ 2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
3 GBP2021-01-01 ~ 2021-12-31
7,624 GBP2020-01-01 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
249,695 GBP2021-01-01 ~ 2021-12-31
-170,488 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
2,088,920 GBP2021-01-01 ~ 2021-12-31
348,444 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-59,186 GBP2021-01-01 ~ 2021-12-31
-15,686 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
2,029,734 GBP2021-01-01 ~ 2021-12-31
332,758 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
776 GBP2021-12-31
1,159 GBP2020-12-31
Fixed Assets - Investments
5,128,765 GBP2021-12-31
5,104,147 GBP2020-12-31
Fixed Assets
5,129,541 GBP2021-12-31
5,105,306 GBP2020-12-31
Debtors
1,200 GBP2021-12-31
360,290 GBP2020-12-31
Cash at bank and in hand
130,971 GBP2021-12-31
1,774 GBP2020-12-31
Current Assets
132,171 GBP2021-12-31
362,064 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-5,142,268 GBP2021-12-31
-5,407,177 GBP2020-12-31
Net Current Assets/Liabilities
-5,010,097 GBP2021-12-31
-5,045,113 GBP2020-12-31
Total Assets Less Current Liabilities
119,444 GBP2021-12-31
60,193 GBP2020-12-31
Net Assets/Liabilities
116,444 GBP2021-12-31
56,710 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
1,298 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
1,298 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
522 GBP2021-12-31
139 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
522 GBP2021-12-31
139 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
383 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
383 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Other
776 GBP2021-12-31
1,159 GBP2020-12-31