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.
Turnover/Revenue
1,805,978 GBP2020-01-01 ~ 2020-12-31
3,492,799 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
1,805,978 GBP2020-01-01 ~ 2020-12-31
3,492,799 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
-1,895,976 GBP2020-01-01 ~ 2020-12-31
-3,143,048 GBP2019-01-01 ~ 2019-12-31
Other operating income
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
-89,998 GBP2020-01-01 ~ 2020-12-31
349,751 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
-89,998 GBP2020-01-01 ~ 2020-12-31
349,751 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,961 GBP2020-01-01 ~ 2020-12-31
-75,949 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
3,659 GBP2020-12-31
4,773 GBP2019-12-31
Fixed Assets
3,659 GBP2020-12-31
4,773 GBP2019-12-31
Debtors
72,032 GBP2020-12-31
764,727 GBP2019-12-31
Cash at bank and in hand
509,863 GBP2020-12-31
301,128 GBP2019-12-31
Current Assets
581,895 GBP2020-12-31
1,065,855 GBP2019-12-31
Net Current Assets/Liabilities
549,152 GBP2020-12-31
644,997 GBP2019-12-31
Total Assets Less Current Liabilities
552,811 GBP2020-12-31
649,770 GBP2019-12-31
Net Assets/Liabilities
552,811 GBP2020-12-31
649,770 GBP2019-12-31
Equity
Called up share capital
2 GBP2020-12-31
2 GBP2019-12-31
Retained earnings (accumulated losses)
552,809 GBP2020-12-31
649,768 GBP2019-12-31
Equity
552,811 GBP2020-12-31
649,770 GBP2019-12-31
Average Number of Employees
152020-01-01 ~ 2020-12-31
262019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,650 GBP2020-12-31
20,359 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
6,650 GBP2020-12-31
20,359 GBP2019-12-31
Property, Plant & Equipment - Disposals
Office equipment
-13,709 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-13,709 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,991 GBP2020-12-31
15,586 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,991 GBP2020-12-31
15,586 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,170 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,170 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-16,765 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,765 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Office equipment
3,659 GBP2020-12-31
4,773 GBP2019-12-31
Trade Debtors/Trade Receivables
21,928 GBP2020-12-31
631,125 GBP2019-12-31
Prepayments/Accrued Income
15,232 GBP2020-12-31
26,748 GBP2019-12-31
Other Debtors
34,872 GBP2020-12-31
106,854 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,866 GBP2020-12-31
47,546 GBP2019-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
30,877 GBP2020-12-31
373,312 GBP2019-12-31