82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32021-01-01 ~ 2021-12-31
32020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,608 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,159 GBP2021-12-31
3,491 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,668 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
9,449 GBP2021-12-31
11,117 GBP2020-12-31
Property, Plant & Equipment
9,449 GBP2021-12-31
11,117 GBP2020-12-31
Debtors
21,729 GBP2021-12-31
2,465 GBP2020-12-31
Cash at bank and in hand
7,986 GBP2021-12-31
21,668 GBP2020-12-31
Current Assets
29,715 GBP2021-12-31
24,133 GBP2020-12-31
Net Current Assets/Liabilities
19,059 GBP2021-12-31
5,074 GBP2020-12-31
Total Assets Less Current Liabilities
28,508 GBP2021-12-31
16,191 GBP2020-12-31
Creditors
Amounts falling due after one year
-7,123 GBP2021-12-31
-18,000 GBP2020-12-31
Net Assets/Liabilities
19,590 GBP2021-12-31
-3,921 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
19,490 GBP2021-12-31
-4,021 GBP2020-12-31
Equity
19,590 GBP2021-12-31
-3,921 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
14,608 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,159 GBP2021-12-31
3,491 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,668 GBP2021-01-01 ~ 2021-12-31
Other Debtors
21,729 GBP2021-12-31
2,465 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,600 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,037 GBP2021-12-31
2,427 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
2,499 GBP2021-12-31
Other Creditors
Amounts falling due within one year
2,520 GBP2021-12-31
2,460 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,123 GBP2021-12-31
18,000 GBP2020-12-31