82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,622 GBP2021-12-31
1,766 GBP2020-12-31
Debtors
27,757 GBP2021-12-31
23,150 GBP2020-12-31
Cash at bank and in hand
32,158 GBP2021-12-31
24,533 GBP2020-12-31
Current Assets
59,915 GBP2021-12-31
47,683 GBP2020-12-31
Creditors
Current
47,632 GBP2021-12-31
12,090 GBP2020-12-31
Net Current Assets/Liabilities
12,283 GBP2021-12-31
35,593 GBP2020-12-31
Total Assets Less Current Liabilities
14,905 GBP2021-12-31
37,359 GBP2020-12-31
Creditors
Non-current
-39,483 GBP2021-12-31
-47,500 GBP2020-12-31
Net Assets/Liabilities
-25,076 GBP2021-12-31
-10,477 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-25,176 GBP2021-12-31
-10,577 GBP2020-12-31
Equity
-25,076 GBP2021-12-31
-10,477 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,686 GBP2021-12-31
2,008 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,064 GBP2021-12-31
242 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
822 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
2,622 GBP2021-12-31
1,766 GBP2020-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,680 GBP2021-12-31
Other Debtors
Current, Amounts falling due within one year
14,077 GBP2021-12-31
Amounts falling due within one year, Current
23,150 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
27,757 GBP2021-12-31
Amounts falling due within one year, Current
23,150 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
10,089 GBP2021-12-31
2,500 GBP2020-12-31
Trade Creditors/Trade Payables
Current
20,160 GBP2021-12-31
Other Taxation & Social Security Payable
Current
14,685 GBP2021-12-31
6,892 GBP2020-12-31
Other Creditors
Current
2,698 GBP2021-12-31
2,698 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
39,483 GBP2021-12-31
47,500 GBP2020-12-31