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.
Property, Plant & Equipment
11,551 GBP2020-12-31
15,398 GBP2019-12-31
Debtors
32,947 GBP2020-12-31
27,444 GBP2019-12-31
Cash at bank and in hand
226,655 GBP2020-12-31
107,602 GBP2019-12-31
Current Assets
259,602 GBP2020-12-31
135,046 GBP2019-12-31
Net Current Assets/Liabilities
156,387 GBP2020-12-31
71,852 GBP2019-12-31
Total Assets Less Current Liabilities
167,938 GBP2020-12-31
87,250 GBP2019-12-31
Net Assets/Liabilities
165,744 GBP2020-12-31
84,325 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
165,644 GBP2020-12-31
84,225 GBP2019-12-31
Equity
165,744 GBP2020-12-31
84,325 GBP2019-12-31
Average Number of Employees
152020-01-01 ~ 2020-12-31
192019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
10,290 GBP2019-12-31
Furniture and fittings
25,844 GBP2020-12-31
25,844 GBP2019-12-31
Office equipment
64,905 GBP2020-12-31
63,775 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
101,039 GBP2020-12-31
99,909 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
7,259 GBP2019-12-31
Furniture and fittings
23,612 GBP2020-12-31
22,470 GBP2019-12-31
Office equipment
57,141 GBP2020-12-31
54,782 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,488 GBP2020-12-31
84,511 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,476 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
1,142 GBP2020-01-01 ~ 2020-12-31
Office equipment
2,359 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,977 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
2,232 GBP2020-12-31
3,374 GBP2019-12-31
Office equipment
7,764 GBP2020-12-31
8,993 GBP2019-12-31
Trade Debtors/Trade Receivables
28,856 GBP2020-12-31
27,387 GBP2019-12-31
Prepayments
303 GBP2020-12-31
Other Debtors
3,788 GBP2020-12-31
57 GBP2019-12-31
Debtors
Current
32,947 GBP2020-12-31
27,444 GBP2019-12-31
Trade Creditors/Trade Payables
4,917 GBP2020-12-31
7,438 GBP2019-12-31
Taxation/Social Security Payable
73,534 GBP2020-12-31
46,596 GBP2019-12-31
Accrued Liabilities
1,744 GBP2020-12-31
Other Creditors
6,020 GBP2020-12-31
9,160 GBP2019-12-31
Bank Borrowings
Current
17,000 GBP2020-12-31