82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,195 GBP2020-12-31
915 GBP2019-12-31
Debtors
5,377 GBP2020-12-31
5,215 GBP2019-12-31
Cash at bank and in hand
17,503 GBP2020-12-31
8,136 GBP2019-12-31
Current Assets
22,880 GBP2020-12-31
13,351 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-27,225 GBP2020-12-31
-18,725 GBP2019-12-31
Net Current Assets/Liabilities
-4,345 GBP2020-12-31
-5,374 GBP2019-12-31
Total Assets Less Current Liabilities
-3,150 GBP2020-12-31
-4,459 GBP2019-12-31
Equity
Called up share capital
3 GBP2020-12-31
3 GBP2019-12-31
3 GBP2018-12-31
Other miscellaneous reserve
779,726 GBP2020-12-31
793,673 GBP2019-12-31
0 GBP2018-12-31
Retained earnings (accumulated losses)
-782,879 GBP2020-12-31
-798,135 GBP2019-12-31
-998,647 GBP2018-12-31
Equity
-3,150 GBP2020-12-31
-4,459 GBP2019-12-31
-998,644 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
15,256 GBP2020-01-01 ~ 2020-12-31
200,512 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
15,256 GBP2020-01-01 ~ 2020-12-31
200,512 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
22020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Other
14,454 GBP2020-12-31
13,161 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,259 GBP2020-12-31
12,246 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,013 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Other
1,195 GBP2020-12-31
915 GBP2019-12-31
Other Debtors
Amounts falling due within one year
5,377 GBP2020-12-31
5,215 GBP2019-12-31
Other Taxation & Social Security Payable
Current
1,882 GBP2020-12-31
4,050 GBP2019-12-31
Other Creditors
Current
25,343 GBP2020-12-31
14,675 GBP2019-12-31
Creditors
Current
27,225 GBP2020-12-31
18,725 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,275 GBP2020-12-31
4,550 GBP2019-12-31