82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
12,141 GBP2020-12-31
6,543 GBP2019-12-31
Debtors
100,562 GBP2020-12-31
52,520 GBP2019-12-31
Cash at bank and in hand
1,428 GBP2020-12-31
7,177 GBP2019-12-31
Current Assets
101,990 GBP2020-12-31
59,697 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-67,707 GBP2020-12-31
-64,410 GBP2019-12-31
Net Current Assets/Liabilities
34,283 GBP2020-12-31
-4,713 GBP2019-12-31
Total Assets Less Current Liabilities
46,424 GBP2020-12-31
1,830 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-44,483 GBP2020-12-31
0 GBP2019-12-31
Net Assets/Liabilities
208 GBP2020-12-31
587 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
108 GBP2020-12-31
487 GBP2019-12-31
Equity
208 GBP2020-12-31
587 GBP2019-12-31
Average Number of Employees
52020-01-01 ~ 2020-12-31
52019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Other
16,797 GBP2020-12-31
11,744 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Other
-2,871 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,656 GBP2020-12-31
5,201 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,217 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,762 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Other
12,141 GBP2020-12-31
6,543 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
38,421 GBP2020-12-31
40,153 GBP2019-12-31
Other Debtors
Amounts falling due within one year
62,141 GBP2020-12-31
12,367 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
100,562 GBP2020-12-31
52,520 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
7,519 GBP2020-12-31
0 GBP2019-12-31
Trade Creditors/Trade Payables
Current
10,789 GBP2020-12-31
21,569 GBP2019-12-31
Other Taxation & Social Security Payable
Current
45,643 GBP2020-12-31
39,855 GBP2019-12-31
Other Creditors
Current
3,756 GBP2020-12-31
2,986 GBP2019-12-31
Creditors
Current
67,707 GBP2020-12-31
64,410 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
44,483 GBP2020-12-31
0 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
50,575 GBP2020-12-31
25,068 GBP2019-12-31