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 ~ 2020-10-31
Intangible Assets
5,639 GBP2019-12-31
Property, Plant & Equipment
106,027 GBP2019-12-31
Fixed Assets - Investments
100 GBP2019-12-31
Fixed Assets
111,766 GBP2019-12-31
Total Inventories
15,955 GBP2019-12-31
Debtors
116,687 GBP2020-10-31
80,259 GBP2019-12-31
Cash at bank and in hand
129,381 GBP2020-10-31
259,986 GBP2019-12-31
Current Assets
246,068 GBP2020-10-31
356,200 GBP2019-12-31
Creditors
Current
1,810 GBP2020-10-31
37,689 GBP2019-12-31
Net Current Assets/Liabilities
244,258 GBP2020-10-31
318,511 GBP2019-12-31
Total Assets Less Current Liabilities
244,258 GBP2020-10-31
430,277 GBP2019-12-31
Equity
Called up share capital
2 GBP2020-10-31
2 GBP2019-12-31
Retained earnings (accumulated losses)
244,256 GBP2020-10-31
430,275 GBP2019-12-31
Equity
244,258 GBP2020-10-31
430,277 GBP2019-12-31
Average Number of Employees
52020-01-01 ~ 2020-10-31
72019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Other than goodwill
14,092 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,453 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
941 GBP2020-01-01 ~ 2020-10-31
Intangible Assets
Other than goodwill
5,639 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
181,977 GBP2019-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-181,977 GBP2020-01-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75,950 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,999 GBP2020-01-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-85,949 GBP2020-01-01 ~ 2020-10-31
Property, Plant & Equipment
Plant and equipment
106,027 GBP2019-12-31
Investments in Group Undertakings
Cost valuation
100 GBP2019-12-31
Investments in Group Undertakings
100 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,672 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
116,687 GBP2020-10-31
52,587 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
116,687 GBP2020-10-31
80,259 GBP2019-12-31
Trade Creditors/Trade Payables
Current
17,442 GBP2019-12-31
Other Taxation & Social Security Payable
Current
-8,797 GBP2020-10-31
12,466 GBP2019-12-31
Other Creditors
Current
10,607 GBP2020-10-31
7,781 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-10-31