82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,071 GBP2021-12-31
1,416 GBP2020-12-31
Debtors
647,653 GBP2021-12-31
567,420 GBP2020-12-31
Cash at bank and in hand
3,315 GBP2020-12-31
Current Assets
647,653 GBP2021-12-31
570,735 GBP2020-12-31
Creditors
Current
782,216 GBP2021-12-31
620,989 GBP2020-12-31
Net Current Assets/Liabilities
-134,563 GBP2021-12-31
-50,254 GBP2020-12-31
Total Assets Less Current Liabilities
-130,492 GBP2021-12-31
-48,838 GBP2020-12-31
Creditors
Non-current
34,167 GBP2021-12-31
46,667 GBP2020-12-31
Net Assets/Liabilities
-164,659 GBP2021-12-31
-95,505 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-164,759 GBP2021-12-31
-95,605 GBP2020-12-31
Equity
-164,659 GBP2021-12-31
-95,505 GBP2020-12-31
Average Number of Employees
152021-01-01 ~ 2021-12-31
162020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,611 GBP2021-12-31
3,040 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,540 GBP2021-12-31
1,624 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,916 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
4,071 GBP2021-12-31
1,416 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
120,378 GBP2021-12-31
194,789 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
527,275 GBP2021-12-31
372,631 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
647,653 GBP2021-12-31
567,420 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
45,613 GBP2021-12-31
50,141 GBP2020-12-31
Trade Creditors/Trade Payables
Current
199,063 GBP2021-12-31
115,066 GBP2020-12-31
Other Taxation & Social Security Payable
Current
426,283 GBP2021-12-31
255,584 GBP2020-12-31
Other Creditors
Current
111,257 GBP2021-12-31
200,198 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
34,167 GBP2021-12-31
46,667 GBP2020-12-31