82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment
131 GBP2021-12-31
1,383 GBP2020-12-31
Debtors
12,944 GBP2021-12-31
21,450 GBP2020-12-31
Cash at bank and in hand
48 GBP2021-12-31
2,266 GBP2020-12-31
Current Assets
12,992 GBP2021-12-31
23,716 GBP2020-12-31
Creditors
Amounts falling due within one year
7,162 GBP2021-12-31
12,963 GBP2020-12-31
Net Current Assets/Liabilities
5,830 GBP2021-12-31
10,753 GBP2020-12-31
Total Assets Less Current Liabilities
5,961 GBP2021-12-31
12,136 GBP2020-12-31
Creditors
Amounts falling due after one year
8,029 GBP2021-12-31
10,000 GBP2020-12-31
Net Assets/Liabilities
-2,093 GBP2021-12-31
1,985 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
-2,095 GBP2021-12-31
1,983 GBP2020-12-31
Equity
-2,093 GBP2021-12-31
1,985 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252021-01-01 ~ 2021-12-31
Office equipment
0.252021-01-01 ~ 2021-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-126 GBP2021-01-01 ~ 2021-12-31
-350 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-818 GBP2021-01-01 ~ 2021-12-31
778 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,350 GBP2021-12-31
Office equipment
2,660 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
5,010 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,350 GBP2021-12-31
1,763 GBP2020-12-31
Office equipment
2,529 GBP2021-12-31
1,864 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,879 GBP2021-12-31
3,627 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
587 GBP2021-01-01 ~ 2021-12-31
Office equipment
665 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,252 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Office equipment
131 GBP2021-12-31
796 GBP2020-12-31
Furniture and fittings
587 GBP2020-12-31
Trade Debtors/Trade Receivables
258 GBP2021-12-31
450 GBP2020-12-31
Other Debtors
12,686 GBP2021-12-31
21,000 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,111 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
4,356 GBP2021-12-31
4,937 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
495 GBP2021-12-31
Other Creditors
Amounts falling due within one year
1,200 GBP2021-12-31
8,026 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,029 GBP2021-12-31
10,000 GBP2020-12-31
Deferred Tax Liabilities
25 GBP2021-12-31
151 GBP2020-12-31