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
0 GBP2020-12-31
2,651 GBP2019-12-31
Debtors
5,684 GBP2020-12-31
31,862 GBP2019-12-31
Cash at bank and in hand
5,168 GBP2020-12-31
291 GBP2019-12-31
Current Assets
10,852 GBP2020-12-31
32,153 GBP2019-12-31
Creditors
Current
0 GBP2020-12-31
-58,530 GBP2019-12-31
58,530 GBP2019-12-31
Net Current Assets/Liabilities
10,852 GBP2020-12-31
-26,377 GBP2019-12-31
Total Assets Less Current Liabilities
10,852 GBP2020-12-31
-23,726 GBP2019-12-31
Creditors
Non-current
-50,000 GBP2020-12-31
0 GBP2019-12-31
Net Assets/Liabilities
-39,148 GBP2020-12-31
-23,726 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
-39,149 GBP2020-12-31
-23,727 GBP2019-12-31
Equity
-39,148 GBP2020-12-31
-23,726 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2020-12-31
2,197 GBP2019-12-31
Computers
0 GBP2020-12-31
1,265 GBP2019-12-31
Motor vehicles
0 GBP2020-12-31
14,995 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2020-12-31
18,457 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,197 GBP2020-01-01 ~ 2020-12-31
Computers
-1,265 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
-14,995 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
-18,457 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2020-12-31
1,807 GBP2019-12-31
Computers
0 GBP2020-12-31
1,006 GBP2019-12-31
Motor vehicles
0 GBP2020-12-31
12,993 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-12-31
15,806 GBP2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,807 GBP2020-01-01 ~ 2020-12-31
Computers
-1,006 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
-12,993 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,806 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2020-12-31
390 GBP2019-12-31
Computers
0 GBP2020-12-31
259 GBP2019-12-31
Motor vehicles
0 GBP2020-12-31
2,002 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2020-12-31
26,267 GBP2019-12-31
Other Debtors
Current
5,684 GBP2020-12-31
2,490 GBP2019-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2020-12-31
3,105 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
5,684 GBP2020-12-31
Amounts falling due within one year, Current
31,862 GBP2019-12-31
Trade Creditors/Trade Payables
Current
0 GBP2020-12-31
25,235 GBP2019-12-31
Other Taxation & Social Security Payable
0 GBP2020-12-31
3,305 GBP2019-12-31
Other Creditors
Current
0 GBP2020-12-31
29,990 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2020-12-31
0 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-01-01 ~ 2020-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31