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
1,209 GBP2019-12-31
Debtors
1,061,179 GBP2020-12-31
395,688 GBP2019-12-31
Cash at bank and in hand
39,994 GBP2020-12-31
877,197 GBP2019-12-31
Current Assets
1,101,173 GBP2020-12-31
1,272,885 GBP2019-12-31
Creditors
Current
14,301 GBP2020-12-31
29,210 GBP2019-12-31
Net Current Assets/Liabilities
1,086,872 GBP2020-12-31
1,243,675 GBP2019-12-31
Total Assets Less Current Liabilities
1,086,872 GBP2020-12-31
1,244,884 GBP2019-12-31
Net Assets/Liabilities
1,086,712 GBP2020-12-31
1,244,701 GBP2019-12-31
Equity
Called up share capital
3 GBP2020-12-31
3 GBP2019-12-31
Retained earnings (accumulated losses)
1,086,709 GBP2020-12-31
1,244,698 GBP2019-12-31
Equity
1,086,712 GBP2020-12-31
1,244,701 GBP2019-12-31
Average Number of Employees
32020-01-01 ~ 2020-12-31
32019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,500 GBP2019-12-31
Computers
1,275 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
9,775 GBP2019-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,500 GBP2020-01-01 ~ 2020-12-31
Computers
-1,275 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-9,775 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,291 GBP2019-12-31
Computers
1,275 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,566 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
181 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
181 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,472 GBP2020-01-01 ~ 2020-12-31
Computers
-1,275 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,747 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
1,209 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
31,132 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
1,057,316 GBP2020-12-31
349,296 GBP2019-12-31
Amount of value-added tax that is recoverable
Current
3,863 GBP2020-12-31
Prepayments/Accrued Income
Current
15,260 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
1,061,179 GBP2020-12-31
395,688 GBP2019-12-31
Trade Creditors/Trade Payables
Current
6 GBP2020-12-31
6 GBP2019-12-31
Corporation Tax Payable
Current
9,970 GBP2020-12-31
21,974 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
4,325 GBP2020-12-31
4,205 GBP2019-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
160 GBP2020-12-31
183 GBP2019-12-31