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
33,576 GBP2019-12-31
Debtors
8,504,400 GBP2020-12-31
3,450,156 GBP2019-12-31
Cash at bank and in hand
3,760,275 GBP2020-12-31
4,718,986 GBP2019-12-31
Current Assets
12,264,675 GBP2020-12-31
8,169,142 GBP2019-12-31
Creditors
Current
5,036,755 GBP2020-12-31
4,581,238 GBP2019-12-31
Net Current Assets/Liabilities
7,227,920 GBP2020-12-31
3,587,904 GBP2019-12-31
Total Assets Less Current Liabilities
7,227,920 GBP2020-12-31
3,621,480 GBP2019-12-31
Net Assets/Liabilities
7,227,920 GBP2020-12-31
3,617,107 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
7,227,820 GBP2020-12-31
3,617,007 GBP2019-12-31
Equity
7,227,920 GBP2020-12-31
3,617,107 GBP2019-12-31
Average Number of Employees
232020-01-01 ~ 2020-12-31
202019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Computers
72,490 GBP2019-12-31
Property, Plant & Equipment - Disposals
Computers
-72,490 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
38,914 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
33,576 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-72,490 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Computers
33,576 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,441,305 GBP2020-12-31
Amounts falling due within one year, Current
2,810,757 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
5,063,095 GBP2020-12-31
Amounts falling due within one year, Current
639,399 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
8,504,400 GBP2020-12-31
Amounts falling due within one year, Current
3,450,156 GBP2019-12-31
Trade Creditors/Trade Payables
Current
658 GBP2020-12-31
51,342 GBP2019-12-31
Other Taxation & Social Security Payable
Current
801,998 GBP2020-12-31
560,547 GBP2019-12-31
Other Creditors
Current
4,234,099 GBP2020-12-31
3,969,349 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
113,753 GBP2020-12-31
110,521 GBP2019-12-31
Between one and five year
113,753 GBP2019-12-31
All periods
113,753 GBP2020-12-31
224,274 GBP2019-12-31