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 ~ 2020-12-31
Property, Plant & Equipment
20,757 GBP2019-12-31
Fixed Assets - Investments
55,602 GBP2020-12-31
47,982 GBP2019-12-31
Fixed Assets
55,602 GBP2020-12-31
68,739 GBP2019-12-31
Debtors
84,017 GBP2020-12-31
235,452 GBP2019-12-31
Cash at bank and in hand
12,305 GBP2020-12-31
30,577 GBP2019-12-31
Current Assets
96,322 GBP2020-12-31
266,029 GBP2019-12-31
Creditors
Current
103,900 GBP2020-12-31
164,226 GBP2019-12-31
Net Current Assets/Liabilities
-7,578 GBP2020-12-31
101,803 GBP2019-12-31
Total Assets Less Current Liabilities
48,024 GBP2020-12-31
170,542 GBP2019-12-31
Creditors
Non-current
-37,939 GBP2020-12-31
-47,939 GBP2019-12-31
Net Assets/Liabilities
-5,869 GBP2020-12-31
-15,081 GBP2019-12-31
Equity
Called up share capital
30,000 GBP2020-12-31
30,000 GBP2019-12-31
Retained earnings (accumulated losses)
-35,869 GBP2020-12-31
-45,081 GBP2019-12-31
Equity
-5,869 GBP2020-12-31
-15,081 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
42019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,708 GBP2019-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-51,708 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,951 GBP2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-30,951 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
20,757 GBP2019-12-31
Investments in Group Undertakings
950 GBP2019-12-31
Amounts invested in assets
55,602 GBP2020-12-31
47,982 GBP2019-12-31
Investments in Group Undertakings
Cost valuation
950 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
81,694 GBP2020-12-31
215,907 GBP2019-12-31
Other Debtors
Current
2,074 GBP2020-12-31
6,045 GBP2019-12-31
Amount of value-added tax that is recoverable
Current
224 GBP2020-12-31
13,475 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
84,017 GBP2020-12-31
Current, Amounts falling due within one year
235,452 GBP2019-12-31
Trade Creditors/Trade Payables
Current
61,252 GBP2020-12-31
95,996 GBP2019-12-31
Other Taxation & Social Security Payable
Current
5,091 GBP2019-12-31
Other Creditors
Current
42,648 GBP2020-12-31
63,139 GBP2019-12-31
Non-current
37,939 GBP2020-12-31
47,939 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
9,212 GBP2020-01-01 ~ 2020-12-31