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
0 GBP2020-12-31
2,850 GBP2019-12-31
Total Inventories
751 GBP2020-12-31
3,971 GBP2019-12-31
Debtors
943,850 GBP2020-12-31
526,538 GBP2019-12-31
Cash at bank and in hand
105,743 GBP2020-12-31
555,958 GBP2019-12-31
Current Assets
1,050,344 GBP2020-12-31
1,086,467 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-62,823 GBP2020-12-31
-185,010 GBP2019-12-31
Net Current Assets/Liabilities
987,521 GBP2020-12-31
901,457 GBP2019-12-31
Total Assets Less Current Liabilities
987,521 GBP2020-12-31
904,307 GBP2019-12-31
Equity
Called up share capital
200 GBP2020-12-31
102 GBP2019-12-31
Retained earnings (accumulated losses)
987,321 GBP2020-12-31
904,205 GBP2019-12-31
Equity
987,521 GBP2020-12-31
904,307 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
32019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2020-12-31
7,438 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Other
-7,438 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2020-12-31
4,588 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
511 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,099 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Other
0 GBP2020-12-31
2,850 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
159,320 GBP2020-12-31
305,767 GBP2019-12-31
Amounts Owed By Related Parties
370,247 GBP2020-12-31
Current
0 GBP2019-12-31
Other Debtors
Amounts falling due within one year
414,283 GBP2020-12-31
220,771 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
943,850 GBP2020-12-31
526,538 GBP2019-12-31
Trade Creditors/Trade Payables
Current
7,297 GBP2020-12-31
143,930 GBP2019-12-31
Corporation Tax Payable
Current
49,064 GBP2020-12-31
19,094 GBP2019-12-31
Other Taxation & Social Security Payable
Current
2,962 GBP2020-12-31
0 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
3,500 GBP2020-12-31
21,986 GBP2019-12-31
Creditors
Current
62,823 GBP2020-12-31
185,010 GBP2019-12-31