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.
Average Number of Employees
02020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment
3,202 GBP2020-12-31
4,269 GBP2019-12-31
Total Inventories
150 GBP2020-12-31
150 GBP2019-12-31
Cash at bank and in hand
202 GBP2020-12-31
1,087 GBP2019-12-31
Current Assets
352 GBP2020-12-31
1,237 GBP2019-12-31
Net Current Assets/Liabilities
-2,817 GBP2020-12-31
-1,801 GBP2019-12-31
Total Assets Less Current Liabilities
385 GBP2020-12-31
2,468 GBP2019-12-31
Creditors
Non-current
-6,000 GBP2020-12-31
-3,000 GBP2019-12-31
Net Assets/Liabilities
-5,615 GBP2020-12-31
-532 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
-5,616 GBP2020-12-31
-533 GBP2019-12-31
Equity
-5,615 GBP2020-12-31
-532 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
550 GBP2019-12-31
Motor vehicles
10,080 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
10,630 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
537 GBP2020-12-31
533 GBP2019-12-31
Motor vehicles
6,891 GBP2020-12-31
5,828 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,428 GBP2020-12-31
6,361 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
1,063 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,067 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
13 GBP2020-12-31
17 GBP2019-12-31
Motor vehicles
3,189 GBP2020-12-31
4,252 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
1,679 GBP2020-12-31
Trade Creditors/Trade Payables
Current
351 GBP2020-12-31
350 GBP2019-12-31
Other Taxation & Social Security Payable
Current
290 GBP2020-12-31
1,704 GBP2019-12-31
Other Creditors
Current
849 GBP2020-12-31
984 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
6,000 GBP2020-12-31
3,000 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
167 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-5,250 GBP2020-01-01 ~ 2020-12-31