82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Profit/Loss
6,785 GBP2021-01-01 ~ 2021-12-31
6,074 GBP2020-01-01 ~ 2020-12-31
Turnover/Revenue
97,877 GBP2021-01-01 ~ 2021-12-31
196,320 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
57,727 GBP2021-01-01 ~ 2021-12-31
135,459 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
40,150 GBP2021-01-01 ~ 2021-12-31
60,861 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
48,328 GBP2021-01-01 ~ 2021-12-31
66,201 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
-8,178 GBP2021-01-01 ~ 2021-12-31
6,458 GBP2020-01-01 ~ 2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
802 GBP2021-01-01 ~ 2021-12-31
568 GBP2020-01-01 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
361 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-7,737 GBP2021-01-01 ~ 2021-12-31
7,026 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-952 GBP2021-01-01 ~ 2021-12-31
952 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
-6,785 GBP2021-01-01 ~ 2021-12-31
6,074 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2020-01-01 ~ 2020-12-31
Equity
Retained earnings (accumulated losses)
-5,938 GBP2021-12-31
847 GBP2020-12-31
-2,227 GBP2019-12-31
Debtors
54,191 GBP2021-12-31
31,116 GBP2020-12-31
Cash at bank and in hand
5,456 GBP2021-12-31
34,547 GBP2020-12-31
Current Assets
59,647 GBP2021-12-31
65,663 GBP2020-12-31
Net Current Assets/Liabilities
39,896 GBP2021-12-31
50,848 GBP2020-12-31
Total Assets Less Current Liabilities
39,896 GBP2021-12-31
50,848 GBP2020-12-31
Creditors
Amounts falling due after one year
-45,833 GBP2021-12-31
-50,000 GBP2020-12-31
Net Assets/Liabilities
-5,937 GBP2021-12-31
848 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Equity
-5,937 GBP2021-12-31
848 GBP2020-12-31
Other Debtors
54,191 GBP2021-12-31
31,116 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
10,519 GBP2021-12-31
8,518 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,232 GBP2021-12-31
6,297 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
45,833 GBP2021-12-31
50,000 GBP2020-12-31