82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
511,999 GBP2021-01-01 ~ 2021-12-31
124,229 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-463,092 GBP2021-01-01 ~ 2021-12-31
-112,362 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
48,907 GBP2021-01-01 ~ 2021-12-31
11,867 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,355 GBP2021-01-01 ~ 2021-12-31
-2,350 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
39,552 GBP2021-01-01 ~ 2021-12-31
9,517 GBP2020-01-01 ~ 2020-12-31
Debtors
66,002 GBP2021-12-31
2,162 GBP2020-12-31
Cash at bank and in hand
3,845 GBP2021-12-31
22,155 GBP2020-12-31
Current Assets
69,847 GBP2021-12-31
24,317 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-17,483 GBP2021-12-31
-11,505 GBP2020-12-31
Net Current Assets/Liabilities
52,364 GBP2021-12-31
12,812 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
52,363 GBP2021-12-31
12,811 GBP2020-12-31
3,294 GBP2019-12-31
Equity
52,364 GBP2021-12-31
12,812 GBP2020-12-31
3,295 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
39,552 GBP2021-01-01 ~ 2021-12-31
9,517 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
32021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Amounts Owed By Related Parties
65,557 GBP2021-12-31
Current
832 GBP2020-12-31
Other Debtors
Amounts falling due within one year
445 GBP2021-12-31
1,330 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
66,002 GBP2021-12-31
2,162 GBP2020-12-31
Other Taxation & Social Security Payable
Current
9,355 GBP2021-12-31
7,147 GBP2020-12-31
Other Creditors
Current
8,128 GBP2021-12-31
4,358 GBP2020-12-31
Creditors
Current
17,483 GBP2021-12-31
11,505 GBP2020-12-31