96090 - Other Service Activities N.e.c.
Average Number of Employees
172020-01-01 ~ 2020-12-31
122019-01-01 ~ 2019-12-31
Property, Plant & Equipment
2,676 GBP2020-12-31
3,568 GBP2019-12-31
Fixed Assets
2,676 GBP2020-12-31
3,568 GBP2019-12-31
Debtors
20,029 GBP2020-12-31
23,339 GBP2019-12-31
Cash at bank and in hand
806,543 GBP2020-12-31
712,824 GBP2019-12-31
Current Assets
826,572 GBP2020-12-31
736,163 GBP2019-12-31
Net Current Assets/Liabilities
674,076 GBP2020-12-31
628,401 GBP2019-12-31
Total Assets Less Current Liabilities
676,752 GBP2020-12-31
631,969 GBP2019-12-31
Net Assets/Liabilities
676,752 GBP2020-12-31
631,969 GBP2019-12-31
Equity
Retained earnings (accumulated losses)
676,752 GBP2020-12-31
631,969 GBP2019-12-31
Equity
676,752 GBP2020-12-31
631,969 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,560 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
6,560 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,884 GBP2020-12-31
2,992 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,884 GBP2020-12-31
2,992 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
892 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
892 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,676 GBP2020-12-31
3,568 GBP2019-12-31
Trade Debtors/Trade Receivables
7,297 GBP2020-12-31
7,547 GBP2019-12-31
Other Debtors
12,732 GBP2020-12-31
15,792 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
149 GBP2020-12-31
Other Creditors
Amounts falling due within one year
152,347 GBP2020-12-31
107,762 GBP2019-12-31