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.
Intangible Assets
11,190 GBP2020-12-31
13,081 GBP2019-12-31
Property, Plant & Equipment
19,164 GBP2020-12-31
22,132 GBP2019-12-31
Fixed Assets
30,354 GBP2020-12-31
35,213 GBP2019-12-31
Total Inventories
53,128 GBP2020-12-31
67,142 GBP2019-12-31
Debtors
105,079 GBP2020-12-31
62,784 GBP2019-12-31
Cash at bank and in hand
3,034 GBP2020-12-31
1,276 GBP2019-12-31
Current Assets
161,241 GBP2020-12-31
131,202 GBP2019-12-31
Net Current Assets/Liabilities
135,131 GBP2020-12-31
121,892 GBP2019-12-31
Total Assets Less Current Liabilities
165,485 GBP2020-12-31
157,105 GBP2019-12-31
Creditors
Amounts falling due after one year
-205,888 GBP2020-12-31
-200,888 GBP2019-12-31
Net Assets/Liabilities
-40,403 GBP2020-12-31
-43,783 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
-40,503 GBP2020-12-31
-43,883 GBP2019-12-31
Equity
-40,403 GBP2020-12-31
-43,783 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102020-01-01 ~ 2020-12-31
Tools/Equipment for furniture and fittings
0.202020-01-01 ~ 2020-12-31
Average Number of Employees
02020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Other than goodwill
18,484 GBP2020-12-31
Intangible Assets - Gross Cost
18,484 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,294 GBP2020-12-31
5,403 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
7,294 GBP2020-12-31
5,403 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,891 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,891 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Other than goodwill
11,190 GBP2020-12-31
13,081 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,505 GBP2020-12-31
Tools/Equipment for furniture and fittings
100 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
29,605 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,379 GBP2020-12-31
7,431 GBP2019-12-31
Tools/Equipment for furniture and fittings
62 GBP2020-12-31
42 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,441 GBP2020-12-31
7,473 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,948 GBP2020-01-01 ~ 2020-12-31
Tools/Equipment for furniture and fittings
20 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,968 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
19,126 GBP2020-12-31
22,074 GBP2019-12-31
Tools/Equipment for furniture and fittings
38 GBP2020-12-31
58 GBP2019-12-31
Amounts owed by group undertakings and participating interests
103,099 GBP2020-12-31
56,642 GBP2019-12-31
Other Debtors
327 GBP2020-12-31
912 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,334 GBP2020-12-31
6,810 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,151 GBP2020-12-31
Other Creditors
Amounts falling due within one year
625 GBP2020-12-31
2,500 GBP2019-12-31