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
355 GBP2020-12-31
569 GBP2019-12-31
Fixed Assets
355 GBP2020-12-31
569 GBP2019-12-31
Debtors
4,602 GBP2020-12-31
8,034 GBP2019-12-31
Cash at bank and in hand
13,571 GBP2020-12-31
8,977 GBP2019-12-31
Current Assets
18,173 GBP2020-12-31
17,011 GBP2019-12-31
Net Current Assets/Liabilities
8,001 GBP2020-12-31
7,179 GBP2019-12-31
Total Assets Less Current Liabilities
8,356 GBP2020-12-31
7,748 GBP2019-12-31
Net Assets/Liabilities
8,356 GBP2020-12-31
7,748 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
8,256 GBP2020-12-31
7,648 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
915 GBP2020-12-31
915 GBP2019-12-31
Computers
1,586 GBP2020-12-31
2,666 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
2,501 GBP2020-12-31
3,581 GBP2019-12-31
Property, Plant & Equipment - Disposals
Computers
-1,080 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-1,080 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
915 GBP2020-12-31
915 GBP2019-12-31
Computers
1,231 GBP2020-12-31
2,097 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,146 GBP2020-12-31
3,012 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
214 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
214 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,080 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,080 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Computers
355 GBP2020-12-31
569 GBP2019-12-31
Amounts owed by directors
Current
4,602 GBP2020-12-31
8,034 GBP2019-12-31
Corporation Tax Payable
Current
9,531 GBP2020-12-31
9,191 GBP2019-12-31
Other Taxation & Social Security Payable
Current
341 GBP2020-12-31
341 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
300 GBP2020-12-31
300 GBP2019-12-31