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.
Property, Plant & Equipment
6,028 GBP2020-12-31
17,570 GBP2019-12-31
Debtors
249,858 GBP2020-12-31
165,255 GBP2019-12-31
Cash at bank and in hand
29,694 GBP2020-12-31
48,844 GBP2019-12-31
Current Assets
279,552 GBP2020-12-31
214,099 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-38,772 GBP2020-12-31
-49,815 GBP2019-12-31
Net Current Assets/Liabilities
240,780 GBP2020-12-31
164,284 GBP2019-12-31
Total Assets Less Current Liabilities
246,808 GBP2020-12-31
181,854 GBP2019-12-31
Net Assets/Liabilities
245,658 GBP2020-12-31
178,554 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
245,558 GBP2020-12-31
178,454 GBP2019-12-31
Equity
245,658 GBP2020-12-31
178,554 GBP2019-12-31
Average Number of Employees
122020-01-01 ~ 2020-12-31
132019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Computers
11,262 GBP2020-12-31
25,624 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Computers
-14,827 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,234 GBP2020-12-31
8,054 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,514 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-6,334 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Computers
6,028 GBP2020-12-31
17,570 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
248,881 GBP2020-12-31
153,301 GBP2019-12-31
Other Debtors
Amounts falling due within one year
977 GBP2020-12-31
11,954 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
249,858 GBP2020-12-31
165,255 GBP2019-12-31
Trade Creditors/Trade Payables
Current
1,323 GBP2019-12-31
Corporation Tax Payable
18,140 GBP2020-12-31
11,250 GBP2019-12-31
Other Taxation & Social Security Payable
17,582 GBP2020-12-31
18,830 GBP2019-12-31
Other Creditors
Current
3,050 GBP2020-12-31
18,412 GBP2019-12-31
Creditors
Current
38,772 GBP2020-12-31
49,815 GBP2019-12-31