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.
Average Number of Employees
02020-01-01 ~ 2020-12-31
42019-01-01 ~ 2019-12-31
Property, Plant & Equipment
3,905 GBP2019-12-31
Debtors
41,984 GBP2020-12-31
594,017 GBP2019-12-31
Cash at bank and in hand
16,995 GBP2019-12-31
Current Assets
41,984 GBP2020-12-31
611,012 GBP2019-12-31
Creditors
Amounts falling due within one year
417,646 GBP2019-12-31
Net Current Assets/Liabilities
41,984 GBP2020-12-31
193,366 GBP2019-12-31
Total Assets Less Current Liabilities
41,984 GBP2020-12-31
197,271 GBP2019-12-31
Net Assets/Liabilities
41,984 GBP2020-12-31
196,529 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
41,884 GBP2020-12-31
196,429 GBP2019-12-31
Equity
41,984 GBP2020-12-31
196,529 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002020-01-01 ~ 2020-12-31
Computers
20.002020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,699 GBP2019-12-31
Computers
7,935 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
9,634 GBP2019-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,699 GBP2020-01-01 ~ 2020-12-31
Computers
-7,935 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-9,634 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,699 GBP2019-12-31
Computers
4,030 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,729 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
831 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
831 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,699 GBP2020-01-01 ~ 2020-12-31
Computers
-4,861 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,560 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Computers
3,905 GBP2019-12-31
Trade Debtors/Trade Receivables
112,400 GBP2019-12-31
Amounts owed by group undertakings and participating interests
41,984 GBP2020-12-31
288,183 GBP2019-12-31
Other Debtors
193,434 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
258,821 GBP2019-12-31
Other Creditors
Amounts falling due within one year
158,825 GBP2019-12-31