96090 - Other Service Activities N.e.c.
Average Number of Employees
02020-01-01 ~ 2020-12-31
02019-01-01 ~ 2019-12-31
Debtors
58,830 GBP2020-12-31
57,103 GBP2019-12-31
Creditors
Current
5,478 GBP2020-12-31
3,917 GBP2019-12-31
Net Current Assets/Liabilities
53,352 GBP2020-12-31
53,186 GBP2019-12-31
Total Assets Less Current Liabilities
53,352 GBP2020-12-31
53,186 GBP2019-12-31
Net Assets/Liabilities
53,305 GBP2020-12-31
53,139 GBP2019-12-31
Equity
Called up share capital
2 GBP2020-12-31
2 GBP2019-12-31
Retained earnings (accumulated losses)
53,303 GBP2020-12-31
53,137 GBP2019-12-31
Equity
53,305 GBP2020-12-31
53,139 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
6,138 GBP2019-12-31
Furniture and fittings
2,875 GBP2019-12-31
Computers
74,006 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
83,019 GBP2019-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,875 GBP2020-01-01 ~ 2020-12-31
Computers
-74,006 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-83,019 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
6,138 GBP2019-12-31
Furniture and fittings
2,875 GBP2019-12-31
Computers
74,006 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,019 GBP2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,875 GBP2020-01-01 ~ 2020-12-31
Computers
-74,006 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-83,019 GBP2020-01-01 ~ 2020-12-31
Amounts Owed by Group Undertakings
Current
48,731 GBP2020-12-31
37,337 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
10,099 GBP2020-12-31
19,766 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
58,830 GBP2020-12-31
57,103 GBP2019-12-31
Trade Creditors/Trade Payables
Current
1,548 GBP2020-12-31
-5 GBP2019-12-31
Other Taxation & Social Security Payable
Current
39 GBP2020-12-31
32 GBP2019-12-31
Other Creditors
Current
3,891 GBP2020-12-31
3,890 GBP2019-12-31