82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31
Property, Plant & Equipment
61,859 GBP2020-12-31
61,859 GBP2019-12-31
Fixed Assets - Investments
38,001 GBP2020-12-31
38,001 GBP2019-12-31
Fixed Assets
99,860 GBP2020-12-31
99,860 GBP2019-12-31
Debtors
712,187 GBP2020-12-31
768,479 GBP2019-12-31
Cash at bank and in hand
11,727 GBP2020-12-31
4,358 GBP2019-12-31
Current Assets
723,914 GBP2020-12-31
772,837 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-6,868 GBP2020-12-31
-7,003 GBP2019-12-31
Net Current Assets/Liabilities
717,046 GBP2020-12-31
765,834 GBP2019-12-31
Total Assets Less Current Liabilities
816,906 GBP2020-12-31
865,694 GBP2019-12-31
Net Assets/Liabilities
805,153 GBP2020-12-31
855,178 GBP2019-12-31
Equity
Called up share capital
200 GBP2020-12-31
200 GBP2019-12-31
200 GBP2019-01-01
Other miscellaneous reserve
-87,716 GBP2020-12-31
-38,480 GBP2019-12-31
-118,613 GBP2019-01-01
Retained earnings (accumulated losses)
892,669 GBP2020-12-31
893,458 GBP2019-12-31
981,351 GBP2019-01-01
Equity
805,153 GBP2020-12-31
855,178 GBP2019-12-31
862,938 GBP2019-01-01
Profit/Loss
Retained earnings (accumulated losses)
10,874 GBP2020-01-01 ~ 2020-12-31
2,240 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
10,874 GBP2020-01-01 ~ 2020-12-31
2,240 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
-10,000 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Other
61,859 GBP2020-12-31
61,859 GBP2019-12-31
Property, Plant & Equipment
Other
61,859 GBP2020-12-31
61,859 GBP2019-12-31
Other Debtors
Non-current
709,854 GBP2020-12-31
264,286 GBP2019-12-31
Debtors
Non-current
709,854 GBP2020-12-31
264,286 GBP2019-12-31
Other Debtors
Current
2,333 GBP2020-12-31
504,193 GBP2019-12-31
Debtors
Current
712,187 GBP2020-12-31
768,479 GBP2019-12-31
Corporation Tax Payable
Current
2,841 GBP2020-12-31
558 GBP2019-12-31
Other Creditors
Current
527 GBP2020-12-31
1,500 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
3,500 GBP2020-12-31
4,945 GBP2019-12-31
Creditors
Current
6,868 GBP2020-12-31
7,003 GBP2019-12-31
Net Deferred Tax Liability/Asset
-11,753 GBP2020-12-31
-10,516 GBP2019-12-31
-10,516 GBP2019-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,237 GBP2020-01-01 ~ 2020-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-11,753 GBP2020-12-31
-10,516 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2020-12-31
20,000 shares2019-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2020-01-01 ~ 2020-12-31