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
7,624 GBP2020-12-31
10,598 GBP2019-12-31
Fixed Assets
7,624 GBP2020-12-31
10,598 GBP2019-12-31
Total Inventories
17,608 GBP2020-12-31
37,878 GBP2019-12-31
Debtors
690 GBP2020-12-31
791 GBP2019-12-31
Cash at bank and in hand
34,030 GBP2020-12-31
29,302 GBP2019-12-31
Current Assets
52,328 GBP2020-12-31
67,971 GBP2019-12-31
Net Current Assets/Liabilities
-35,497 GBP2020-12-31
-12,339 GBP2019-12-31
Total Assets Less Current Liabilities
-27,873 GBP2020-12-31
-1,741 GBP2019-12-31
Creditors
Amounts falling due after one year
-50,000 GBP2020-12-31
Net Assets/Liabilities
-77,873 GBP2020-12-31
-1,741 GBP2019-12-31
Equity
Called up share capital
6,003 GBP2020-12-31
6,003 GBP2019-12-31
Retained earnings (accumulated losses)
-83,876 GBP2020-12-31
-7,744 GBP2019-12-31
Equity
-77,873 GBP2020-12-31
-1,741 GBP2019-12-31
Average Number of Employees
92020-01-01 ~ 2020-12-31
92019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2019-12-31
Intangible Assets - Gross Cost
60,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,234 GBP2020-12-31
4,234 GBP2019-12-31
Motor vehicles
32,634 GBP2020-12-31
50,662 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
36,868 GBP2020-12-31
54,896 GBP2019-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,028 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-18,028 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,281 GBP2020-12-31
2,963 GBP2019-12-31
Motor vehicles
25,963 GBP2020-12-31
41,336 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,244 GBP2020-12-31
44,299 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
318 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
2,332 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,650 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,705 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,705 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
953 GBP2020-12-31
1,271 GBP2019-12-31
Motor vehicles
6,671 GBP2020-12-31
9,326 GBP2019-12-31
Other Debtors
690 GBP2020-12-31
791 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,436 GBP2020-12-31
16,228 GBP2019-12-31
Other Creditors
Amounts falling due within one year
67,389 GBP2020-12-31
64,082 GBP2019-12-31
Amounts falling due after one year
50,000 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
1 shares2020-01-01 ~ 2020-12-31
Class 2 ordinary share
1 shares2020-01-01 ~ 2020-12-31
Class 3 ordinary share
1 shares2020-01-01 ~ 2020-12-31
Class 4 ordinary share
1 shares2020-01-01 ~ 2020-12-31