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.
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment
206 GBP2019-12-31
Fixed Assets - Investments
331,080 GBP2020-12-31
311,520 GBP2019-12-31
Fixed Assets
331,080 GBP2020-12-31
311,726 GBP2019-12-31
Debtors
6,575 GBP2020-12-31
1,923 GBP2019-12-31
Cash at bank and in hand
202 GBP2020-12-31
1,196 GBP2019-12-31
Current Assets
6,777 GBP2020-12-31
3,119 GBP2019-12-31
Creditors
Current
13,929 GBP2020-12-31
4,284 GBP2019-12-31
Net Current Assets/Liabilities
-7,152 GBP2020-12-31
-1,165 GBP2019-12-31
Total Assets Less Current Liabilities
323,928 GBP2020-12-31
310,561 GBP2019-12-31
Net Assets/Liabilities
323,876 GBP2020-12-31
310,509 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
323,776 GBP2020-12-31
310,409 GBP2019-12-31
Equity
323,876 GBP2020-12-31
310,509 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,946 GBP2019-12-31
Furniture and fittings
35,511 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
105,457 GBP2019-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-69,946 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
-35,511 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-105,457 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,744 GBP2019-12-31
Furniture and fittings
35,507 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,251 GBP2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-69,744 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
-35,507 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-105,251 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
202 GBP2019-12-31
Furniture and fittings
4 GBP2019-12-31
Other Debtors
Current
3,888 GBP2020-12-31
640 GBP2019-12-31
Amount of corporation tax that is recoverable
Current
2,687 GBP2020-12-31
1,283 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
6,575 GBP2020-12-31
1,923 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2020-12-31
2,875 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-12-31