82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22020-01-01 ~ 2020-12-31
82019-04-05 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
106,719 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,777 GBP2020-12-31
42,082 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,695 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
54,942 GBP2020-12-31
64,637 GBP2019-12-31
Property, Plant & Equipment
54,942 GBP2020-12-31
64,637 GBP2019-12-31
Debtors
219,534 GBP2020-12-31
12,139 GBP2019-12-31
Cash at bank and in hand
2,299 GBP2020-12-31
150,399 GBP2019-12-31
Current Assets
221,833 GBP2020-12-31
162,538 GBP2019-12-31
Net Current Assets/Liabilities
-103,406 GBP2020-12-31
-53,390 GBP2019-12-31
Total Assets Less Current Liabilities
-48,464 GBP2020-12-31
11,247 GBP2019-12-31
Net Assets/Liabilities
-58,903 GBP2020-12-31
-1,034 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
-59,003 GBP2020-12-31
-1,134 GBP2019-12-31
Equity
-58,903 GBP2020-12-31
-1,034 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
106,719 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,777 GBP2020-12-31
42,082 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,695 GBP2020-01-01 ~ 2020-12-31
Trade Debtors/Trade Receivables
1,785 GBP2020-12-31
5,352 GBP2019-12-31
Amounts owed by group undertakings and participating interests
210,991 GBP2020-12-31
Other Debtors
6,758 GBP2020-12-31
6,787 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,083 GBP2020-12-31
3,554 GBP2019-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
288,254 GBP2020-12-31
149,168 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
28,581 GBP2020-12-31
6,868 GBP2019-12-31
Other Creditors
Amounts falling due within one year
2,321 GBP2020-12-31
56,338 GBP2019-12-31