82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,803 GBP2020-12-31
3,041 GBP2019-12-31
Debtors
210,424 GBP2020-12-31
170,876 GBP2019-12-31
Cash at bank and in hand
47,758 GBP2020-12-31
10,976 GBP2019-12-31
Current Assets
258,182 GBP2020-12-31
181,852 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-158,117 GBP2020-12-31
-119,621 GBP2019-12-31
Net Current Assets/Liabilities
100,065 GBP2020-12-31
62,231 GBP2019-12-31
Total Assets Less Current Liabilities
101,868 GBP2020-12-31
65,272 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-92,927 GBP2020-12-31
-43,132 GBP2019-12-31
Net Assets/Liabilities
8,941 GBP2020-12-31
22,014 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
8,841 GBP2020-12-31
21,914 GBP2019-12-31
Equity
8,941 GBP2020-12-31
22,014 GBP2019-12-31
Average Number of Employees
162020-01-01 ~ 2020-12-31
172019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Other
13,120 GBP2020-12-31
12,989 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,317 GBP2020-12-31
9,948 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,369 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Other
1,803 GBP2020-12-31
3,041 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
123,430 GBP2020-12-31
82,216 GBP2019-12-31
Other Debtors
Amounts falling due within one year
86,994 GBP2020-12-31
88,660 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
210,424 GBP2020-12-31
170,876 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
6,212 GBP2020-12-31
0 GBP2019-12-31
Trade Creditors/Trade Payables
Current
25,658 GBP2020-12-31
19,848 GBP2019-12-31
Other Taxation & Social Security Payable
Current
86,190 GBP2020-12-31
48,818 GBP2019-12-31
Other Creditors
Current
40,057 GBP2020-12-31
50,955 GBP2019-12-31
Creditors
Current
158,117 GBP2020-12-31
119,621 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
43,788 GBP2020-12-31
0 GBP2019-12-31
Trade Creditors/Trade Payables
Non-current
46,000 GBP2020-12-31
43,132 GBP2019-12-31
Creditors
Non-current
92,927 GBP2020-12-31
43,132 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,252 GBP2020-12-31
0 GBP2019-12-31