96090 - Other 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
4,552 GBP2020-12-31
6,815 GBP2019-12-31
Debtors
44,154 GBP2020-12-31
13,912 GBP2019-12-31
Cash at bank and in hand
289,939 GBP2020-12-31
217,816 GBP2019-12-31
Current Assets
334,093 GBP2020-12-31
231,728 GBP2019-12-31
Net Current Assets/Liabilities
123,130 GBP2020-12-31
98,790 GBP2019-12-31
Total Assets Less Current Liabilities
127,682 GBP2020-12-31
105,605 GBP2019-12-31
Net Assets/Liabilities
126,817 GBP2020-12-31
104,310 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
126,717 GBP2020-12-31
104,210 GBP2019-12-31
Equity
126,817 GBP2020-12-31
104,310 GBP2019-12-31
Average Number of Employees
72020-01-01 ~ 2020-12-31
52019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2020-12-31
100,000 GBP2019-12-31
Intangible Assets - Gross Cost
100,000 GBP2020-12-31
100,000 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2020-12-31
100,000 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2020-12-31
100,000 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,052 GBP2020-12-31
21,678 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
17,052 GBP2020-12-31
21,678 GBP2019-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,575 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-6,575 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,500 GBP2020-12-31
14,863 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,500 GBP2020-12-31
14,863 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,558 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,558 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,921 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,921 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,552 GBP2020-12-31
6,815 GBP2019-12-31
Trade Debtors/Trade Receivables
38,552 GBP2020-12-31
11,302 GBP2019-12-31
Other Debtors
1,125 GBP2020-12-31
Prepayments
4,477 GBP2020-12-31
2,610 GBP2019-12-31
Debtors
Current
44,154 GBP2020-12-31
13,912 GBP2019-12-31
Taxation/Social Security Payable
15,631 GBP2020-12-31
8,837 GBP2019-12-31
Other Creditors
1,187 GBP2020-12-31
664 GBP2019-12-31
Accrued Liabilities
120 GBP2020-12-31
120 GBP2019-12-31
Amounts received in advance for goods or services to be provided in the future
194,025 GBP2020-12-31
123,317 GBP2019-12-31