82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
92,911 GBP2021-12-31
56,180 GBP2020-12-31
Total Inventories
2,260 GBP2021-12-31
4,572 GBP2020-12-31
Debtors
81,663 GBP2021-12-31
157,591 GBP2020-12-31
Cash at bank and in hand
167,254 GBP2021-12-31
111,798 GBP2020-12-31
Current Assets
251,177 GBP2021-12-31
273,961 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-87,243 GBP2021-12-31
-131,021 GBP2020-12-31
Net Current Assets/Liabilities
163,934 GBP2021-12-31
142,940 GBP2020-12-31
Total Assets Less Current Liabilities
256,845 GBP2021-12-31
199,120 GBP2020-12-31
Net Assets/Liabilities
244,977 GBP2021-12-31
186,370 GBP2020-12-31
Equity
Called up share capital
4 GBP2021-12-31
4 GBP2020-12-31
Retained earnings (accumulated losses)
244,973 GBP2021-12-31
186,366 GBP2020-12-31
Equity
244,977 GBP2021-12-31
186,370 GBP2020-12-31
Average Number of Employees
72021-01-01 ~ 2021-12-31
92020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
38,538 GBP2021-12-31
0 GBP2020-12-31
Other
117,373 GBP2021-12-31
108,747 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
155,911 GBP2021-12-31
108,747 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2021-01-01 ~ 2021-12-31
Other
-2,667 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-2,667 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-12-31
0 GBP2020-12-31
Other
63,000 GBP2021-12-31
52,567 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,000 GBP2021-12-31
52,567 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2021-01-01 ~ 2021-12-31
Other
11,144 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,144 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2021-01-01 ~ 2021-12-31
Other
-711 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-711 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
38,538 GBP2021-12-31
0 GBP2020-12-31
Other
54,373 GBP2021-12-31
56,180 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
57,987 GBP2021-12-31
135,633 GBP2020-12-31
Other Debtors
Amounts falling due within one year
23,676 GBP2021-12-31
21,958 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
81,663 GBP2021-12-31
157,591 GBP2020-12-31
Trade Creditors/Trade Payables
Current
36,907 GBP2021-12-31
75,558 GBP2020-12-31
Corporation Tax Payable
Current
22,962 GBP2021-12-31
26,667 GBP2020-12-31
Other Taxation & Social Security Payable
Current
3,071 GBP2021-12-31
8,489 GBP2020-12-31
Other Creditors
Current
24,303 GBP2021-12-31
20,307 GBP2020-12-31
Creditors
Current
87,243 GBP2021-12-31
131,021 GBP2020-12-31