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
29,315 GBP2020-11-30
110,595 GBP2019-12-31
Debtors
588,255 GBP2019-12-31
Cash at bank and in hand
959,062 GBP2020-11-30
584,712 GBP2019-12-31
Current Assets
959,062 GBP2020-11-30
1,172,967 GBP2019-12-31
Creditors
Current
7,211 GBP2020-11-30
234,492 GBP2019-12-31
Net Current Assets/Liabilities
951,851 GBP2020-11-30
938,475 GBP2019-12-31
Total Assets Less Current Liabilities
981,166 GBP2020-11-30
1,049,070 GBP2019-12-31
Net Assets/Liabilities
978,809 GBP2020-11-30
1,046,713 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-11-30
100 GBP2019-12-31
Retained earnings (accumulated losses)
978,709 GBP2020-11-30
1,046,613 GBP2019-12-31
Equity
978,809 GBP2020-11-30
1,046,713 GBP2019-12-31
Average Number of Employees
112020-01-01 ~ 2020-11-30
152019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,455 GBP2020-11-30
764 GBP2019-12-31
Motor vehicles
95,668 GBP2019-12-31
Computers
175,508 GBP2020-11-30
174,720 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
176,963 GBP2020-11-30
271,152 GBP2019-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-95,668 GBP2020-01-01 ~ 2020-11-30
Property, Plant & Equipment - Disposals
-95,668 GBP2020-01-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
542 GBP2020-11-30
334 GBP2019-12-31
Motor vehicles
51,015 GBP2019-12-31
Computers
147,106 GBP2020-11-30
109,208 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,648 GBP2020-11-30
160,557 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
208 GBP2020-01-01 ~ 2020-11-30
Motor vehicles
13,338 GBP2020-01-01 ~ 2020-11-30
Computers
37,898 GBP2020-01-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,444 GBP2020-01-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-64,353 GBP2020-01-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-64,353 GBP2020-01-01 ~ 2020-11-30
Property, Plant & Equipment
Furniture and fittings
913 GBP2020-11-30
430 GBP2019-12-31
Computers
28,402 GBP2020-11-30
65,512 GBP2019-12-31
Motor vehicles
44,653 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
301,254 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
287,001 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
588,255 GBP2019-12-31
Trade Creditors/Trade Payables
Current
58,651 GBP2019-12-31
Other Taxation & Social Security Payable
Current
5 GBP2020-11-30
61,619 GBP2019-12-31
Other Creditors
Current
7,206 GBP2020-11-30
114,222 GBP2019-12-31