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
14,075 GBP2020-12-31
11,737 GBP2019-12-31
Debtors
340,062 GBP2020-12-31
234,750 GBP2019-12-31
Cash at bank and in hand
84,624 GBP2020-12-31
120,942 GBP2019-12-31
Current Assets
424,686 GBP2020-12-31
355,692 GBP2019-12-31
Creditors
Current
131,359 GBP2020-12-31
97,933 GBP2019-12-31
Net Current Assets/Liabilities
293,327 GBP2020-12-31
257,759 GBP2019-12-31
Total Assets Less Current Liabilities
307,402 GBP2020-12-31
269,496 GBP2019-12-31
Net Assets/Liabilities
304,728 GBP2020-12-31
267,266 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
304,727 GBP2020-12-31
267,265 GBP2019-12-31
Equity
304,728 GBP2020-12-31
267,266 GBP2019-12-31
Average Number of Employees
82020-01-01 ~ 2020-12-31
62019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,089 GBP2020-12-31
24,276 GBP2019-12-31
Furniture and fittings
5,520 GBP2020-12-31
5,520 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
37,609 GBP2020-12-31
29,796 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,718 GBP2020-12-31
13,771 GBP2019-12-31
Furniture and fittings
4,816 GBP2020-12-31
4,288 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,534 GBP2020-12-31
18,059 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,947 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
528 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,475 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
13,371 GBP2020-12-31
10,505 GBP2019-12-31
Furniture and fittings
704 GBP2020-12-31
1,232 GBP2019-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
252,000 GBP2020-12-31
102,000 GBP2019-12-31
Other Debtors
Amounts falling due within one year, Current
88,062 GBP2020-12-31
132,750 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
340,062 GBP2020-12-31
234,750 GBP2019-12-31
Trade Creditors/Trade Payables
Current
3,691 GBP2020-12-31
4,865 GBP2019-12-31
Other Taxation & Social Security Payable
Current
94,689 GBP2020-12-31
49,386 GBP2019-12-31
Other Creditors
Current
32,979 GBP2020-12-31
43,682 GBP2019-12-31