96090 - Other 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
3,470 GBP2020-12-31
3,600 GBP2019-12-31
Debtors
582,762 GBP2020-12-31
858,442 GBP2019-12-31
Cash at bank and in hand
281,872 GBP2020-12-31
559,874 GBP2019-12-31
Current Assets
864,634 GBP2020-12-31
1,418,316 GBP2019-12-31
Creditors
Amounts falling due within one year
-1,018,134 GBP2020-12-31
Creditors
-1,635,392 GBP2019-12-31
Net Current Assets/Liabilities
-153,500 GBP2020-12-31
-217,076 GBP2019-12-31
Total Assets Less Current Liabilities
-150,030 GBP2020-12-31
-213,476 GBP2019-12-31
Equity
Called up share capital
2 GBP2020-12-31
2 GBP2019-12-31
Retained earnings (accumulated losses)
-150,032 GBP2020-12-31
-213,478 GBP2019-12-31
Equity
-150,030 GBP2020-12-31
-213,476 GBP2019-12-31
Average Number of Employees
92020-01-01 ~ 2020-12-31
112019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Other
5,883 GBP2020-12-31
5,046 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,208 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,413 GBP2020-12-31
1,446 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,294 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-327 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Other
3,470 GBP2020-12-31
3,600 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
547,978 GBP2020-12-31
780,154 GBP2019-12-31
Amount of corporation tax that is recoverable
Current
34,784 GBP2020-12-31
34,784 GBP2019-12-31
Other Debtors
Amounts falling due within one year
43,504 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
582,762 GBP2020-12-31
858,442 GBP2019-12-31
Trade Creditors/Trade Payables
Current
736,471 GBP2020-12-31
1,250,496 GBP2019-12-31
Other Taxation & Social Security Payable
23,803 GBP2020-12-31
9,942 GBP2019-12-31
Other Creditors
Current
257,860 GBP2020-12-31
374,954 GBP2019-12-31
Creditors
Current
1,018,134 GBP2020-12-31
1,635,392 GBP2019-12-31