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
92,273 GBP2020-12-31
64,408 GBP2019-12-31
Debtors
235,849 GBP2020-12-31
182,603 GBP2019-12-31
Cash at bank and in hand
1,488,539 GBP2020-12-31
859,274 GBP2019-12-31
Current Assets
1,724,388 GBP2020-12-31
1,041,877 GBP2019-12-31
Net Current Assets/Liabilities
1,620,047 GBP2020-12-31
971,258 GBP2019-12-31
Total Assets Less Current Liabilities
1,712,320 GBP2020-12-31
1,035,666 GBP2019-12-31
Net Assets/Liabilities
1,694,926 GBP2020-12-31
1,030,514 GBP2019-12-31
Equity
Called up share capital
10 GBP2020-12-31
10 GBP2019-12-31
Retained earnings (accumulated losses)
1,694,916 GBP2020-12-31
1,030,504 GBP2019-12-31
Equity
1,694,926 GBP2020-12-31
1,030,514 GBP2019-12-31
Average Number of Employees
232020-01-01 ~ 2020-12-31
212019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
185,802 GBP2020-12-31
131,647 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
93,529 GBP2020-12-31
67,239 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,290 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
92,273 GBP2020-12-31
64,408 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
219,398 GBP2020-12-31
181,157 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
16,451 GBP2020-12-31
1,446 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
235,849 GBP2020-12-31
182,603 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
14 GBP2019-12-31
Trade Creditors/Trade Payables
Current
15,677 GBP2020-12-31
5,822 GBP2019-12-31
Other Taxation & Social Security Payable
Current
87,860 GBP2020-12-31
50,697 GBP2019-12-31
Other Creditors
Current
804 GBP2020-12-31
14,086 GBP2019-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
17,394 GBP2020-12-31
5,152 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
664,412 GBP2020-01-01 ~ 2020-12-31