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
4,882 GBP2019-12-31
Debtors
8,016 GBP2019-12-31
Cash at bank and in hand
60,538 GBP2020-12-31
56,064 GBP2019-12-31
Current Assets
60,538 GBP2020-12-31
64,080 GBP2019-12-31
Net Current Assets/Liabilities
2 GBP2020-12-31
50,854 GBP2019-12-31
Net Assets/Liabilities
2 GBP2020-12-31
55,736 GBP2019-12-31
Equity
Called up share capital
2 GBP2020-12-31
2 GBP2019-12-31
Retained earnings (accumulated losses)
55,734 GBP2019-12-31
Equity
2 GBP2020-12-31
55,736 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,578 GBP2020-12-31
6,578 GBP2019-12-31
Computers
505 GBP2020-12-31
505 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
7,083 GBP2020-12-31
7,083 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,578 GBP2020-12-31
1,696 GBP2019-12-31
Computers
505 GBP2020-12-31
505 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,083 GBP2020-12-31
2,201 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,882 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,882 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
4,882 GBP2019-12-31
Other Debtors
8,016 GBP2019-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,563 GBP2020-12-31
1,161 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,888 GBP2020-12-31
11,090 GBP2019-12-31
Loans received from directors
Amounts falling due within one year
44,085 GBP2020-12-31
Accrued Liabilities
Amounts falling due within one year
975 GBP2019-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2020-01-01 ~ 2020-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-01-01 ~ 2020-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2020-01-01 ~ 2020-12-31
2 GBP2019-01-01 ~ 2019-12-31
Advances or credits given to directors
44,657 GBP2020-12-31
8,016 GBP2019-12-31
Advances or credits made to directors during the period
40,255 GBP2020-01-01 ~ 2020-12-31
Advances or credits repaid by directors
3,614 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
02020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31