82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,213 GBP2020-12-31
216 GBP2019-12-31
Debtors
3,435 GBP2020-12-31
2,270 GBP2019-12-31
Cash at bank and in hand
1,932 GBP2020-12-31
371 GBP2019-12-31
Current Assets
5,367 GBP2020-12-31
2,641 GBP2019-12-31
Creditors
Amounts falling due within one year
-4,179 GBP2020-12-31
-1,567 GBP2019-12-31
Net Current Assets/Liabilities
1,188 GBP2020-12-31
1,074 GBP2019-12-31
Net Assets/Liabilities
2,401 GBP2020-12-31
1,290 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
2,400 GBP2020-12-31
1,289 GBP2019-12-31
Equity
2,401 GBP2020-12-31
1,290 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Computers
657 GBP2020-12-31
650 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
1,691 GBP2020-12-31
650 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Computers
-650 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
-650 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,034 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
219 GBP2020-12-31
434 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
478 GBP2020-12-31
434 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
259 GBP2020-01-01 ~ 2020-12-31
Computers
219 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
478 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-434 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-434 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
259 GBP2020-12-31
Property, Plant & Equipment
Furniture and fittings
775 GBP2020-12-31
Computers
438 GBP2020-12-31
216 GBP2019-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,435 GBP2020-12-31
2,270 GBP2019-12-31
Loans received from directors
Amounts falling due within one year
4,179 GBP2020-12-31
1,567 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31