82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
112020-01-01 ~ 2020-12-31
142019-10-29 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,908 GBP2020-12-31
6,124 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,151 GBP2020-12-31
6,124 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
27 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
757 GBP2020-12-31
Property, Plant & Equipment
757 GBP2020-12-31
Debtors
265,681 GBP2020-12-31
1,276,666 GBP2019-12-31
Cash at bank and in hand
70,915 GBP2020-12-31
15,314 GBP2019-12-31
Current Assets
336,596 GBP2020-12-31
1,291,980 GBP2019-12-31
Creditors
Amounts falling due within one year
519,351 GBP2020-12-31
1,198,532 GBP2019-12-31
Net Current Assets/Liabilities
-182,755 GBP2020-12-31
93,448 GBP2019-12-31
Total Assets Less Current Liabilities
-181,998 GBP2020-12-31
93,448 GBP2019-12-31
Creditors
Amounts falling due after one year
311,390 GBP2020-12-31
171,875 GBP2019-12-31
Net Assets/Liabilities
-493,388 GBP2020-12-31
-78,427 GBP2019-12-31
Equity
Called up share capital
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Retained earnings (accumulated losses)
-494,388 GBP2020-12-31
-79,427 GBP2019-12-31
Equity
-493,388 GBP2020-12-31
-78,427 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
6,908 GBP2020-12-31
6,124 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,151 GBP2020-12-31
6,124 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27 GBP2020-01-01 ~ 2020-12-31
Trade Debtors/Trade Receivables
103,366 GBP2020-12-31
1,219,225 GBP2019-12-31
Other Debtors
162,315 GBP2020-12-31
57,441 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,182 GBP2020-12-31
19,465 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
69 GBP2020-12-31
300 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
332,499 GBP2020-12-31
168,093 GBP2019-12-31
Other Creditors
Amounts falling due within one year
179,601 GBP2020-12-31
1,010,674 GBP2019-12-31
Amounts falling due after one year
311,390 GBP2020-12-31
171,875 GBP2019-12-31